Crypto IT Security & Compliance Specialist (Hybrid)

Coins.ph

Manila

Hybrid

PHP 900,000 - 1,300,000

Full time

3 days ago

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Job summary

Coins.ph in Taguig City, Metro Manila, Philippines, seeks an IT Security & Systems Compliance Specialist to support IT compliance, security controls, and regulatory examinations. You will help ensure access governance, ITGCs, and vendor due diligence across critical systems.

The role involves documenting evidence, tracking remediation, coordinating with stakeholders, and assisting BSP/AMLC processes. A Bachelor’s degree and at least two years in IT compliance or risk are required, with

Qualifications

Bachelor’s degree in a related field and hands-on IT compliance/audit experience.
Experience with ITGC, access reviews, and vendor due diligence.
Familiarity with BSP, AMLC, NPC, and other regulatory requirements.

Responsibilities

Support compliance with applicable IT-related regulatory requirements and maintain documentation.
Perform IT security, access governance, and ITGC reviews for critical systems.
Conduct compliance reviews of critical systems and compliance technology ( AML/CFT, screening, Travel Rule).
Support technology projects by validating compliance and control requirements.
Perform IT vendor and third-party compliance assessments and monitor remediation.
Assist BSP/AMLC examinations, audits, and remediation activities with evidence and tracking.