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Documentation and Compliance Administrator - Cebu

Job Category:

Administration / Corporate Services

Job Level:


Open Date:



CEBU CITY (Capital)

Close date:


Client Overview:

Founded in 2002, provides intelligent Business Process Outsourcing for companies of all sizes. With offices and representatives located throughout the world, we help you access a highly-skilled and reliable global workforce that meets business needs. 


Client Industry:


Job Description and Qualification:

Duties and responsibilities: 


  • Maintain predefined documentation material for security and operational quality standards including ISO 27001 and PCI DSS. 
  • Work with our existing consulting and education providers to become proficient and maintain current proficiency on applicable standards such as ISO 27001, PCI DSS, SOC1/2, etc. 
  • Regularly audit company procedures, practices, and documents to identify possible weaknesses or risks in accordance with various designated standards such as PCI DSS. 
  • Lead employee education programs on compliance with designated standards. 
  • Create and manage effective action plans in response to audit discoveries and compliance violations 
  •  Develop and review company policies for compliance with designated standards. 
  • Implement and manage the compliance documentation program. 
  • Bachelor’s degree in accountancy, law, financial analysis, or a related field. 
  • 1 – 3 years’ proven experience in an audit, financial, operational or quality assurance role. 
  • Excellent oral and written English communication skills. 
  • Self-learner, self-directed, with strong analysis skills and attention to detail. 
  • Comfortable working independently in a fast-paced, growing entrepreneurial organization.