IT Compliance Testing Specialist

globe; Caloocan; On-site; PHP 600,000 - 800,000; Full time

Benefits offered by this job

Competitive compensation package

Flexible benefits

Job summary

GCash in Manila is seeking a Compliance Testing professional to support the development and execution of regulatory testing programs. You will identify controls, assess IT/regulatory requirements, and coordinate with the Compliance Testing Head to ensure timely, accurate results.

The role requires strong analytical skills, excellent written and verbal communication, and meticulous attention to detail under tight deadlines.

Qualifications

• Knowledge of BSP IT regulations and AML/CFT expectations.
• Strong analytical, investigative and reporting abilities.
• Excellent interpersonal, time management and written/verbal communication skills.
• Highly organized with attention to detail under pressure and tight deadlines.

Responsibilities

• Participate in developing Compliance Risk Assessment and Testing schedules.
• Identify testing controls and develop strategies to ensure effective testing.
• Define testing activities to meet objectives.
• Track and report Testing Activities.
• Oversee Self-Assessment exercises for Testing subjects.
• Identify applicable regulations to the operation of the business.
• Conduct actual testing to assess regulatory compliance.
• Perform other tasks as delegated by the Compliance Testing Head.

Skills

BSP IT regulations knowledge

Analytical thinker

Interpersonal skills

Time management

Written & verbal communication

Organized & detail-oriented

Job description

GCash in Manila is seeking a Compliance Testing professional to support the development and execution of regulatory testing programs. You will identify controls, assess IT/regulatory requirements, and coordinate with the Compliance Testing Head to ensure timely, accurate results.

The role requires strong analytical skills, excellent written and verbal communication, and meticulous attention to detail under tight deadlines.