Fintech IT Risk & Compliance Lead

PDAX Access Channels. This limited; Pasig; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

PDAX seeks experienced professionals for IT Risk Advisory to strengthen our risk management in a fintech environment. You will assess processes, systems, and controls, and collaborate with engineering, product, and leadership to mitigate risks.

Role requires hands-on ITGC, cybersecurity awareness, and the ability to translate vulnerabilities into remediation plans while partnering with cross-functional teams in a fast-growing crypto-focused company.

Qualifications

• Minimum 3 to 4 years of experience in IT Risk Advisory, IT Audit, Technology Compliance, or IT Process Assurance.

Responsibilities

• Conduct process, system, and operational reviews per risk assessment schedule.
• Provide technical guidance to the broader team.
• Create, update, and refine IT Risk Assessments.
• Review Policies/FIM and BIM for quality assurance.

Skills

IT Risk Advisory

IT Audit

Technology Compliance

ITGC

Cybersecurity

DevOps

Analytics

Stakeholder Communication

Job description

PDAX seeks experienced professionals for IT Risk Advisory to strengthen our risk management in a fintech environment. You will assess processes, systems, and controls, and collaborate with engineering, product, and leadership to mitigate risks.

Role requires hands-on ITGC, cybersecurity awareness, and the ability to translate vulnerabilities into remediation plans while partnering with cross-functional teams in a fast-growing crypto-focused company.