Compliance Manager

The Compliance Manager is responsible for leading and managing the organization’s compliance, governance, risk management, and regulatory adherence programs. The role ensures that all business operations comply with Philippine laws, regulatory requirements, internal policies, and ethical standards. The Compliance Manager serves as the primary liaison with regulators and reports compliance matters, risks, and breaches to Senior Management and/or the Board of Directors.

Key Responsibilities

Compliance Framework & Policy Management

• Develop, implement, and maintain the company’s compliance framework, policies, procedures, and internal controls.
• Ensure alignment with regulations issued by the BSP, SEC, DOLE, BIR, NPC, AMLC, and other relevant government agencies.
• Review and update compliance programs to address changes in laws, regulations, and business operations.

Regulatory Compliance

• Ensure full c...