Risk and Compliance Officer
On-site (IT Park Cebu)
About the Role
The Risk and Compliance Officer supports the organisation in maintaining compliance with internal policies, operational risk management procedures, and information security standards within a BPO environment. The position works closely with internal teams and clients to monitor processes, assist with audits, maintain compliance documentation, and support incident reporting. Training will be provided to ensure the successful candidate develops strong capability in the company’s risk and compliance framework.
Ideal Candidate (Must-Have Requirements)
- At least 1 year of experience in Compliance or Information Security within a BPO environment
- Familiarity with compliance monitoring, audits, or incident reporting processes
- Strong proficiency in Microsoft Office, particularly Microsoft Excel
- Strong analytical thinking and problem-solving ability
- High attention to detail and strong organisational skills
- Excellent written and verbal English communication skills
- Ability to collaborate with internal teams and communicate with clients professionally
- Team-oriented mindset with the ability to work in a structured environment
Highly Regarded
- Experience using monitoring tools such as Time Doctor or similar productivity monitoring platforms
- Exposure to compliance documentation, policy management, or operational risk tracking
Tasks and Responsibilities
- Assist in monitoring compliance with company policies, procedures, and information security standards
- Support internal and external audits by gathering documentation and preparing reports
- Maintain compliance records, documentation, and monitoring logs
- Assist with incident reporting and support investigations related to compliance issues
- Help ensure operational processes align with company risk management and security requirements
- Work with internal teams and clients to respond to compliance related enquiries
- Identify potential operational or compliance risks and escalate when necessary
- Prepare reports and perform administrative support tasks using Microsoft Office tools
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Frequently Asked Questions
We welcome applicants who have these two basic qualifications:
- Have at least 3 years of work experience in local or international companies, particularly in administrative tasks, customer management, accounting, finance, or other administrative roles.
- Must have completed a minimum of 2 years in college (or equivalent; Senior High completion).
A university degree is an advantage, but not a strict requirement.
All our clients require prior work experience.
Yes! As long as you have at least 3 years of work experience, ideally in a customer service, administrative or similar role, you can apply.
Yes, we do. Prior VA experience is not required.
- Stable internet connection (at least 10 Mbps) for online interviews.
- Laptop or desktop computer with a webcam for on-camera online interviews.
- Preferably Cebu or Davao residents (Majority of our open roles are office-based roles) as we have offices in Cebu IT Park and Davao Robinson Cybergate Delta.
We don’t set a strict age limit. What matters most is that you meet the qualifications required for the role.
No, we are an offshore service provider and operate differently from traditional BPOs. As a Virtual Assistant, you’ll work directly with the client you are assigned to.
A Virtual Assistant is an individual who provides remote support to a client, which may include general administrative help or specialised services. You could be your client’s sole VA or part of a team supporting their business needs.
Our clients are mainly in industries such as:
- Financial Planning
- Mortgage Broking
- Accounting and Bookkeeping
- Digital Marketing
- eCommerce
- Startups
- and more.
We only offer full-time positions. Work setup depends on the client’s needs and flexibility, but some roles may allow work-from-home arrangements.
No, as a stable internet connection is a non-negotiable requirement. However, we offer a competitive salary package above market rate, and our offices remain open for staff experiencing internet or electricity issues.
Yes, we provide HMO coverage.
Most of our clients are in Australia, so most roles follow a PH time day shift work schedule.
Most clients follow standard business days (Monday to Friday), so VAP follows a weekend rest day schedule.
You’ll follow your client’s AU public holidays. This means you’ll work on PH holidays but with PH holiday premium pay.
Holiday Break: We offer a 2-week paid holiday break from Christmas to New Year. If your client requests you to work during this time and you agree, you’ll receive Rest Day overtime pay.
Yes, we provide both vacation and sick leave. Vacation leave is not convertible to cash, as we encourage work-life balance and want our staff to enjoy their time off. Unused vacation leave carries over to the next year.
We offer sign-on bonuses occasionally, depending on the role. Yes, these are taxable.
Salary packages depend on your skills, background, and relevant work experience aligned with the role.
Thanks for wanting to visit our office! We don’t hold interviews onsite, as our process is designed for you to conveniently apply an interview from home.
- Cebu
14F Filinvest Cyberzone Cebu Tower 1
W Geonzon St, Cebu City 6000
- Davao
Cybergate Delta 1, J.P. Laurel Avenue, Bajada, Agdao, Davao City