GRC Specialist – Governance, Risk, and Compliance

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🔥 1 minute ago

🇵🇭 Philippines – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

🚔 Compliance

👻 Ghost score 10%

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BCM One

WebsiteLinkedInAll Job Openings

501 - 1000 employees

📡 Telecommunications

🏢 Enterprise

☁️ SaaS

Telecommunications • Enterprise • SaaS

BCM One is a company that specializes in providing comprehensive managed technology solutions aimed at simplifying and optimizing business communications for IT leaders and resellers. It offers services such as NextGen Communications, managed SIP trunking, UCaaS, and hosted voice solutions. The company also provides managed services including connectivity, SD-WAN, security, and technology expense management to streamline network infrastructure. With a focus on enhancing network reliability and efficiency, BCM One partners with businesses to tailor technology solutions according to their needs, providing end-to-end network management, strategy, deployment, and monitoring. BCM One ensures that communication and collaboration infrastructure is robust, cost-effective, and scalable, giving businesses peace of mind in their communications infrastructure.

📋 Description

• Support the development, implementation, and maintenance of GRC frameworks including ISO 27001, SOC 2, and GDPR • Conduct risk assessments, design and validate security controls, monitor compliance, and evaluate third-party security • Manage internal and external audits, including preparation, evidence collection, reporting, and remediation planning • Lead security control implementation with cross-functional teams and advise stakeholders on control adoption • Maintain policies, procedures, and control documentation according to global standards • Collaborate with Privacy/Legal on data protection and facilitate privacy impact assessments • Facilitate Business Impact Assessments and oversee Business Continuity testing and updates • Monitor and report Security GRC metrics to identify risks and improvement opportunities • Support change management to maintain security and compliance with minimal disruption • Coordinate IT, Security, and Compliance teams to align service delivery with regulatory requirements • Deliver training and awareness programs, including phishing simulations and compliance education • Recommend and implement process improvements to reduce risk and improve operational efficiency • Collaborate with cross-functional teams across global geographies • Report to the Global Manager of Info Sec & GRC

🎯 Requirements

• 5+ years of hands-on experience in Security Governance, Risk & Compliance • Direct responsibility for leading the design, implementation, and ongoing operation of security controls • Strong hands-on experience with SOC 2 • Knowledge of GRC frameworks such as ISO 27001, NIST 800-53, CIS Controls, and GDPR • Experience applying GRC frameworks to security control implementation • Proven experience managing audit preparation and evidence for internal and external audits • Ability to identify, assess, and prioritize risks using risk-based thinking and sound judgment • Skilled at monitoring security and compliance performance through KPIs, SLAs, and OLAs • Strong documentation, analytical, and organizational skills, with attention to detail • Ability to manage multiple priorities and deadlines in a fast-paced, global environment • Strong communication skills and ability to explain technical and compliance concepts to non-technical audiences • Experience working cross-functionally with IT, security, compliance, and business teams across geographies • Familiarity with ITIL processes: incident, problem, change, request, and asset/configuration management • Proactive mindset with a commitment to integrity, confidentiality, and continuous learning • Preferred: experience with IT Service Management, systems administration, and regulated industries such as telecommunications, finance, and healthcare • Must live in and be authorized to work in the Philippines • Position is not eligible for relocation or sponsorship • Ability to support core hours typically 8pm to 5am local time • Ability to travel fewer than five times per year to international offices if required

🏖️ Benefits

• Competitive industry salaries with annual reviews • Health Insurance (HMO with 2 free dependents) • Generous Paid time off • Company retirement plan • 13th month pay • Employee of the Quarter program with a monetary award • Employee of the Year includes a 7-day vacation package to the Caribbean • Regional team-building gatherings throughout the year • Training, professional development and career growth opportunities • BCM One Gives Back Program • Emergency Fund • Diverse and inclusive workforce and environment • Flexible support for international teams • Remote work arrangement

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