Job Description

Responsible for implementing and managing IT governance, compliance, and the Information Security Management System (ISMS) aligned with ISO/IEC 27001 across both offices.

Responsibilities

  • ISO 27001 implementation, maintenance, and audit readiness
  • Develop and enforce IT policies, standards, and procedures
  • Conduct risk assessments, risk treatment plans, and control monitoring
  • IT Asset Management governance and compliance. Spearhead the ITAM in Philweb including all subsidiaries
  • Coordinate internal and external audits, including evidence preparation
  • Ensure regulatory and contractual compliance requirements are met
  • Report IT risk, compliance status, and audit results to the Head of IT Governance

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