Full-time

Systems and Procedures Senior Staff

Posted by Asia Select • Biñan, Calabarzon, Philippines

📍 Biñan, Calabarzon 🕒 February 21, 2026

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About the Role

Job Description
KEY RESPONSIBILITIES 

You will: 
Review company policies and procedures across all areas to ensure alignment with control frameworks such as JSOX, Integrated Management System (IMS) standards, and applicable legal requirements.

Assist departments in designing or enhancing their policies and procedures, ensuring proper controls are identified and embedded.

Cascade updated policies and procedures to employees and ensure proper communication and understanding.

Support the Supervisor in the annual Risk Control Matrix (RCM) review by coordinating with various departments.

Assist in consolidating risk assessment reports submitted by different departments.

Coordinate with teams to ensure identified risk controls are monitored and properly implemented. 

Maintain, control, and update the documented information database and related monitoring records.

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Job Details

Location Biñan, Calabarzon
Job Type Full-time
Category Computer Occupations
Posted February 21, 2026
Deadline April 02, 2026

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