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Contracts and Compliance Associate

Alabang, Muntinlupa

Job Description:

This role is crucial to ensuring that our contracts, vendor agreements, and internal processes meet all internal, external, and regulatory compliance standards. The ideal candidate will have a strong understanding of data privacy, compliance frameworks, and contract lifecycle management, with the ability to manage multiple priorities in a fast-paced environment.

Shift: 9:30PM-7AM Mon-Fri; Hybrid setup with at least 2 days onsite weekly
Salary Range: 30-40K

 

Main Duties and Responsibilities:

  • Contract Review & Compliance
    • Review, draft, and negotiate contracts with clients, vendors, and third parties to ensure compliance with legal, regulatory, and internal standards.
    • Ensure all contracts adhere to company policies and meet both external and regulatory requirements.
    • Update key standard documents as needed by company process or regulatory change.
    • Undertake due diligence and flag any conflict of interest.
    • Answer security questionnaires from existing and potential clients.
    • Maintain proper contract lifecycle management, including managing contract inventory, ensuring timely contract renewals, and adhering to proper filing and signature protocols.
  • Internal & Regulatory Compliance
    • Conduct internal compliance audits to assess company practices against regulatory and industry standards.
    • Perform data flow mapping and Data Protection Impact Assessments (DPIAs) to evaluate data handling practices and ensure GDPR, CCPA, and other data protection regulations are being followed.
    • Ensure the company remains compliant with data protection laws and other applicable regulations, updating policies and processes as needed.
    • Lead internal compliance disciplinary procedures and processes.
  • Information Security & Data Privacy Training
    • Develop, implement, and manage information security and data privacy training programs across the company to ensure all employees are aware of compliance requirements.
    • Conduct regular training sessions to promote awareness and educate teams on data protection, security protocols, and risk management practices.
  • Regulatory Compliance Efforts
    • Monitor and assess changes in relevant laws, regulations, and industry standards, ensuring the company remains compliant with any new or updated requirements.
    • Work closely with the legal and compliance teams to update policies, procedures, and documentation in response to regulatory changes.
  • Collaboration & Stakeholder Communication
    • Work closely with cross-functional teams, including legal, finance, IT, and operations, to ensure compliance is embedded throughout the organization.
    • Provide guidance and support to departments on compliance-related matters, including contract negotiations, data privacy issues, and regulatory questions.
  • Contract Management & Reporting
    • Maintain up-to-date contract records, including renewals, amendments, and compliance documents.
    • Provide regular reports to senior management regarding contract status, compliance audits, and any identified risks or issues.

 

Qualifications (Skills and Experience):

  • Bachelor’s degree in Law, Business, Compliance, or a related field.
  • Experience in contract management, compliance, or related roles.
  • Strong understanding of contract law and regulatory frameworks, including GDPR, CCPA, HIPAA, and other data protection laws.
  • Experience in conducting internal compliance audits, risk assessments, and regulatory reporting.
  • Familiarity with Data Protection Impact Assessments (DPIAs) and data flow mapping.
  • Experience managing information security and data privacy training programs.
  • Attention to detail and organizational skills, with the ability to manage multiple priorities and deadlines.
  • Excellent written and verbal communication skills, with the ability to engage with stakeholders at all levels of the organization.
  • Ability to work both independently and collaboratively in a team environment.
  • Certification in contract management, compliance, or data privacy (e.g., CIPP, CCP, or equivalent) is a plus

 

Find out more about Civicom Pacific at www.civi.com and our Feathers Project at www.feathersproject.org.

Job Level: Specialist
Line of Business: Infomation Security
Shift: Early Morning Shift
Employment Type: Full Time
Date Posted: February 24, 2025
We’re looking for individuals who understand the value of good work, those who will take on the challenge of doing something important–something remarkable. We need people whose sense of purpose far exceeds the ordinary cycle of everyday life. If you’re looking to etch yourself as someone who made a difference, you are most welcome here.
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