IT Governance, Risk & Compliance Leader

OwnBank; Taguig; On-site; PHP 1,800,000 - 2,600,000; Full time

Job summary

OwnBank is seeking an IT Governance Manager / Head of IT Governance, Risk & Compliance to establish, implement, and maintain the Bank’s IT governance, technology risk management, compliance, IT controls, business continuity, disaster recovery, and outsourcing risk framework.

The role ensures that IT operations, systems, projects, vendors, policies, and controls are aligned with regulatory requirements, internal policies, business objectives, and the Bank’s risk appetite.

Qualifications

• Bachelor’s degree in IT, CS, IS, Engineering or related field required.
• Master’s degree or postgraduate qualification is an advantage.
• Experience in banking, fintech, or regulated industries preferred.

Responsibilities

• Establish, implement and maintain IT governance framework.
• Manage technology risk, compliance, and IT controls.
• Lead business continuity and disaster recovery efforts.
• Oversee third-party outsourcing risk and vendor management.
• Prepare regulatory reporting and management dashboards.

Skills

IT governance

Risk management

Regulatory compliance

Vendor management

Education

Bachelor’s degree in IT / Information Systems

Master’s degree (advantage)

Tools

GRC software

Job description

OwnBank is seeking an IT Governance Manager / Head of IT Governance, Risk & Compliance to establish, implement, and maintain the Bank’s IT governance, technology risk management, compliance, IT controls, business continuity, disaster recovery, and outsourcing risk framework.

The role ensures that IT operations, systems, projects, vendors, policies, and controls are aligned with regulatory requirements, internal policies, business objectives, and the Bank’s risk appetite.