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