IT Governance & Risk Manager

GCash; Philippines; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Career growth

Competitive compensation

Flexible benefits

Job summary

GCash, the leading FinTech company in the Philippines, is seeking a Governance and Compliance professional to ensure regulatory and internal standards across IT and operations. You will collaborate with cross-functional teams to update policies and respond to audits, acting as a central liaison for risk and compliance activities.

The ideal candidate has IT infrastructure knowledge, strong communication skills, and a track record of aligning policy with evolving regulatory requirements.

Qualifications

• Bachelor's degree in IT or similar field.
• In-depth knowledge of financial industry processes and regulatory standards.
• Experience in infrastructure: servers, networks, databases, etc.
• Exceptional written and verbal communication skills.

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 keep Policies and Manuals aligned with regulatory standards.
• Liaises with Tech&Ops units and business teams to respond to audit requests.
• Acts as central point of contact on audit, risk, and compliance exercises.
• Reviews audit findings with Tech&Ops units and tracks resolution of findings.
• Keeps up to date with IT risk and industry best practices to enhance proactive risk management.

Skills

Governance review

Regulatory compliance

Audit coordination

IT risk management

Cross-functional collaboration

Policy updates

Regulatory standards

Education

Bachelor's degree in Information Technology

Job description

GCash, the leading FinTech company in the Philippines, is seeking a Governance and Compliance professional to ensure regulatory and internal standards across IT and operations. You will collaborate with cross-functional teams to update policies and respond to audits, acting as a central liaison for risk and compliance activities.

The ideal candidate has IT infrastructure knowledge, strong communication skills, and a track record of aligning policy with evolving regulatory requirements.