Head of ICT Compliance & Risk Governance

BDO Unibank; Metro Manila; Vor Ort; PHP 4.000.000 - 8.000.000; Vollzeit

Zusammenfassung

BDO Unibank, Inc. is seeking an experienced ICT Compliance Unit Head to lead the Bank’s ICT compliance function, developing and implementing monitoring, testing, and governance to meet regulatory requirements and internal policies.

The role oversees the Bank, its subsidiaries, and overseas branches, and partners with senior management to strengthen the compliance framework. You will guide the team, coordinate with regulators and auditors, and drive improvements in governance, risk management,

Qualifikationen

• Bachelor’s degree in IT, CS, business, finance, accounting, risk management, legal management, or related field.
• 10+ years of relevant experience in compliance, ICT risk management, information security governance, internal audit, regulatory compliance, or internal controls in banking/financial services.
• Minimum 5 years of leadership or people management experience in compliance, audit, risk, or technology governance.
• Strong knowledge of banking regulations, ICT risk management, compliance frameworks, and regulatory expectations.
• Experience managing regulatory examinations, audits, compliance reviews, and stakeholder engagements.
• Strong leadership, strategic thinking, decision-making, and problem-solving abilities.
• Excellent communication, report writing, and presentation skills.
• Proficient in Microsoft Office, especially Excel and PowerPoint; onsite in Makati or Ortigas.

Aufgaben

• Lead ICT compliance testing, reviews, and assessments across the Bank, subsidiaries, and branches.
• Develop and enhance compliance monitoring programs, frameworks, and testing methodologies.
• Assess the effectiveness of compliance controls, policies, and governance processes.
• Identify compliance, regulatory, and technology risks and recommend corrective actions.
• Review and approve compliance reports, findings, and recommendations.
• Monitor and ensure timely resolution of compliance issues, audit findings, and action plans.
• Provide guidance on regulatory requirements, internal policies, and compliance standards.
• Coordinate with regulators, auditors, and key stakeholders on compliance matters.
• Lead, coach, and develop the ICT Compliance team.
• Drive process improvements to strengthen compliance, efficiency, and governance.
• Support regulatory examinations, strategic initiatives, and special projects as needed.

Kenntnisse

Leadership

Regulatory compliance

ICT risk management

Stakeholder management

Communication

Strategic thinking

Audits & regulatory examinations

Ausbildung

Bachelor’s degree in IT/CS/Business/Finance/Risk Management/Legal Management

Tools

Microsoft Office (Excel, PowerPoint)

Jobbeschreibung

BDO Unibank, Inc. is seeking an experienced ICT Compliance Unit Head to lead the Bank’s ICT compliance function, developing and implementing monitoring, testing, and governance to meet regulatory requirements and internal policies.

The role oversees the Bank, its subsidiaries, and overseas branches, and partners with senior management to strengthen the compliance framework. You will guide the team, coordinate with regulators and auditors, and drive improvements in governance, risk management,