IT Governance Leader—Risk, Compliance & Audit

Globe Telecom, Inc.; Philippines; On-site; PHP 900,000 - 1,700,000; Full time

Benefits offered by this job

Career growth

Competitive compensation

Flexible benefits

Job summary

GCash is seeking an experienced governance and compliance professional to oversee regulatory and internal standards across IT and financial processes. You will interpret regulations, update policies, and collaborate with Tech & Ops teams to ensure timely responses to audits.

The role requires strong written and verbal communication, COBIT/CGRC/CRISC/CGEIT certifications, and experience with BSP Circulars and SEC requirements. Opportunity for growth and a dynamic, collaborative team.

Qualifications

• Bachelor's degree in Information Technology, or similar.
• In-depth knowledge in the financial industry processes and regulatory standards.
• Has experience in the infrastructure (i.e. server, network, database, etc) related fields.
• Exceptional written and verbal communication skills
• Certification in any COBIT, CGRC, CRISC, CGEIT
• Experienced with BSP Circulars, SEC Regulatory requirements

Responsibilities

• Performs governance review checkpoints to ensure regulatory and internal standards compliance.
• Interprets regulations affecting control standards and suggests policy updates to address risk.
• Collaborates with cross-functional teams to align Policies and Manuals with regulatory standards.
• Liaises with Tech & Ops units to respond to audit requests in a timely manner.
• Central point of contact on all audit, risk and compliance exercises.
• Reviews audit findings with Tech & Ops units and provides recommendations.
• Tracks resolution of audit findings with Tech & Ops units.
• Keeps up to date with emerging IT risk and industry best practices.

Skills

Regulatory compliance

IT risk management

Policy updating

Written communication

Verbal communication

Education

Bachelor's degree in Information Technology

Job description

GCash is seeking an experienced governance and compliance professional to oversee regulatory and internal standards across IT and financial processes. You will interpret regulations, update policies, and collaborate with Tech & Ops teams to ensure timely responses to audits.

The role requires strong written and verbal communication, COBIT/CGRC/CRISC/CGEIT certifications, and experience with BSP Circulars and SEC requirements. Opportunity for growth and a dynamic, collaborative team.