Operations Compliance Analyst | Cebu

• Manage and report L&A compliance–related requirements arising from Client Contracts, 3rd Party Certifications, Statutory and Regulatory requirements, SOX Compliance, and other management-driven requirements through internal policies.
• Support organization-level improvement projects on risk management and compliance assurance.
• Assist projects for assigned business / operations areas.

Essential Functions

• Responsible for coordinating Internal, External, and Client-driven audits, including audit preparation.
• Manage documentation and control requirements.
• Support Operations in driving a compliance culture across assigned client areas.

Primary Internal Interactions

• Coordinate Internal Audits and related preparations.
• Manage documentation and control requirements.
• Conduct compliance awareness trainings.

Primary External Interactions

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