FinTech IT Compliance Testing Specialist — Growth & Impact

Globe Telecom, Inc.; Philippines; On-site; PHP 670,000 - 1,339,000; Full time

Benefits offered by this job

Career growth

Flexible compensation & benefits

Job summary

Globe Telecom, Inc. in the Philippines seeks an IT Compliance Testing Officer to drive risk assessment and testing of IT regulatory controls.

The role requires identifying applicable BSP IT regulations, developing testing strategies, and delivering clear, actionable compliance reports. Strong analytical, organizational, and communication skills are essential, with the ability to work under deadlines in a fast-paced FinTech environment.

Qualifications

• Knowledge of BSP IT regulations and compliance standards.
• Analytical thinker with strong reporting abilities.
• Excellent written and verbal communication skills.

Responsibilities

• Participate in the development of the Compliance Risk Assessment and Testing schedules.
• Identify testing controls and develop strategies to ensure appropriate testing.
• Define testing activities to meet the objectives.
• Track and report Testing Activities.
• Oversee the Self-Assessment exercise of the Testing subjects.
• Conduct the actual testing to assess compliance with Testing subjects.
• Write the final Compliance Testing Report with ratings and recommendations.
• Interact with business units to ensure results are understood and recommendations implemented.

Skills

Compliance knowledge

Analytical thinking

Interpersonal skills

Time management

Communication skills

Detail-oriented

Job description

Globe Telecom, Inc. in the Philippines seeks an IT Compliance Testing Officer to drive risk assessment and testing of IT regulatory controls.

The role requires identifying applicable BSP IT regulations, developing testing strategies, and delivering clear, actionable compliance reports. Strong analytical, organizational, and communication skills are essential, with the ability to work under deadlines in a fast-paced FinTech environment.