Crypto IT Security & Compliance Pro (Hybrid)

The Bitcoin Street Journal; Philippines; Hybrid; PHP 800,000 - 1,200,000; Full time

Job summary

Coins.ph in the Philippines is seeking an IT Security & Systems Compliance Specialist to support AML/CFT, ITGC, access governance, and regulatory audits. You will validate controls, maintain evidence, and coordinate remediation with stakeholders.

The role requires a bachelor’s degree in IT or related field and at least 2 years in IT compliance or risk. Experience with BSP regulatory controls, GRC tools, and audits is a plus; strong analytical, documentation, and communication skills are

Qualifications

• Bachelor's degree in IT, Computer Science, Information Systems, Cybersecurity, or a related field.
• At least 2 years of hands-on experience in IT Compliance, IT Risk, IT Audit, Information Security Governance, Technology Risk, or a related function.
• Prior experience performing IT compliance activities, preferably within banking, fintech, payments, e-money, VASP, or another regulated environment.
• Hands-on experience with ITGC, access reviews, IT security controls, vendor due diligence, audit evidence, and remediation tracking.
• Experience supporting regulatory examinations, internal/external audits, or compliance assessments.
• Familiarity with BSP regulatory requirements and technology-related regulatory controls.
• Experience working with GRC, audit, compliance, access governance, or other control-management tools is an advantage.

Responsibilities

• Support compliance with applicable IT-related regulatory requirements and maintain supporting documentation and trackers.
• Perform IT security, access governance, and ITGC reviews for critical systems.
• Conduct compliance reviews of critical systems and compliance technology, including payment, wallet/custody, AML/CFT, screening, and Travel Rule systems.
• Support technology projects, system changes, and implementations by validating compliance and control requirements.
• Perform IT vendor and third-party compliance assessments and monitor remediation.
• Support AML/CFT and VASP technology controls through system, access, configuration, and audit-trail reviews.
• Support BSP/AMLC examinations, audits, and remediation activities through evidence preparation, documentation, and issue tracking.

Skills

ITGC

Access governance

Regulatory compliance

Audit evidence

Technology risk management

Vendor due diligence

Data analysis

Stakeholder management

Analytical problem solving

Education

Bachelor's degree in IT/CS

Tools

GRC tools

Audit tools

Control-management tools

Job description

Coins.ph in the Philippines is seeking an IT Security & Systems Compliance Specialist to support AML/CFT, ITGC, access governance, and regulatory audits. You will validate controls, maintain evidence, and coordinate remediation with stakeholders.

The role requires a bachelor’s degree in IT or related field and at least 2 years in IT compliance or risk. Experience with BSP regulatory controls, GRC tools, and audits is a plus; strong analytical, documentation, and communication skills are