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maxicare healthcare corporation

Compliance Officer

maxicare healthcare corporation
Philippines
3-5 Years
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Job Description

Responsibilties

  • Coordinate day-to-day RRC activities under the guidance of the Assistant Manager.
  • Maintain documentation, records, and trackers for risk, resilience, and compliance.
  • Support the facilitation of workshops, training, and risk assessment sessions.
  • Oversees and manages the development, implementation, and monitoring of risk, resilience, and compliance programs; drives policy and procedure enhancement; ensures alignment with regulatory and certification requirements.
  • Identify, assess, monitor organizational risks and maintain and update the Risk Register and Risk Appetite Statement.
  • Coordinate periodic risk assessments and ensure mitigation plans are implemented.
  • Support the development, maintenance, and testing of the Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP).
  • Conduct resilience drills and tabletop exercises; document results and action plans.
  • Ensure readiness for emergency response and crisis management.
  • Ensure compliance with applicable regulations, industry standards, and ISO certifications (ISO 9001, ISO 27001, ISO 22301).
  • Monitor implementation of corrective and preventive actions from audits and incident reports.
  • Plan and coordinate internal and external audits.
  • Prepare management reports on risk, compliance status, and resilience activities.
  • Track and follow up on audit findings to closure.
  • Conduct or coordinate RRC-related training for employees.
  • Develop awareness materials on risk, resilience, and compliance topics.

Experience and Training

  • 3–5 years of relevant experience in compliance, risk management, internal audit, or regulatory affairs
  • Experience in developing, implementing, and monitoring compliance programs and internal controls

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Compliance Risk Management
Employment Type:
Full time

Job ID: 148681611

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Last Updated: 03-06-2026 07:58:19 PM
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