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Head Risk Compliance

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  • Posted 13 hours ago
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Job Description

Key Responsibilities

  • Build, maintain, and continuously improve formal ISO management systems (ISO 9001 and others): process design, optimization, documentation control, internal audits, CAPA, management reviews, and certification readiness.
  • Own and operate our Information Security Management System (ISMS) aligned with ISO/IEC 27001/27002, including cloud/privacy extensions. Translate requirements into policies, controls, evidence packs, and ensure continuous audit readiness.
  • Lead Data Protection & Privacy governance: act as DPO where permissible or manage the DPO function to ensure GDPR and international privacy compliance through clear governance and independence.
  • Define and develop new standards frameworks (e.g., developer standards, content/assessment standards) with a roadmap toward external recognition and accreditation.
  • Manage external accreditations/approvals for continuing education credits (e.g., SHRM, NASBA, Bar Associations, IBF Singapore/Malaysia), including applications, renewals, evidence management, and compliance reporting.
  • Establish and run Vendor & Third-Party Risk Management programs: due diligence, security/privacy assessments, contract/SLA standards, sub-processor management, and periodic reassessments.
  • Drive AI Governance and readiness for ISO/IEC 42001 (AIMS): policies, risk assessments, human oversight controls, monitoring, and audit-ready evidence.
  • Conduct regulatory watch and maintain regional compliance playbooks: monitor relevant regulatory changes and maintain reusable compliance checklists/templates by market.

Qualifications

  • Proven experience in ISO management systems (9001, 27001/27002) and regulatory compliance.
  • Strong background in privacy governance (GDPR, global frameworks).
  • Experience with vendor risk management and accreditation processes.
  • Familiarity with AI governance frameworks (ISO/IEC 42001) is a plus.
  • Excellent communication skills with the ability to translate complex requirements into clear, actionable processes.
  • Detail-oriented, proactive, and capable of managing multiple compliance domains simultaneously.

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About Company

Job ID: 143377089