Lead, IT Risk Management

Globe Telecom, Inc.; Philippines; On-site; PHP 900,000 - 1,400,000; Full time

Job summary

Globe Telecom, Inc. is seeking an experienced information security professional to design, implement, and maintain an enterprise-wide risk assessment framework. You will work with stakeholders to identify top risks, embed controls across the lifecycle of information, systems, and services, and lead a skilled assessment team.

The role offers opportunities to advance security capabilities across the business and drive risk-informed decisions in a fast-growing FinTech environment in the Philippines.

Responsibilities

• Design, develop, implement, and maintain simplified information security risk assessment approach and framework that enable effective oversight and regular reporting including a consistent way to identify and assess risks and communicate them with relevant stakeholders.
• Conduct enterprise-wide information security and process risk assessment exercises with the concerned stakeholders.
• Work with the concerned stakeholders to determine and document the top risks and critical threats.
• Ensure that security controls, checkpoints, relevant assurance processes are embedded throughout the lifecycle of information, systems, applications, products, services.
• Establish and maintain a highly skilled and equipped information security assessment team capable of providing sound consulting and advisory services to the business and operations.
• Liaise and work with process owners and other stakeholders to support conduct of security risk assessments and ensure that risk mitigation strategies are identified and implemented.
• Manage reporting, communication and documentation of the assessments conducted.
• Perform other security related assessments and reviews covering management systems, organizational controls, technical and physical security measures to ensure that safeguards are adequate to protect the business and mitigate risks.

Job description

Do you want to take the first step in making Filipinos’ lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation! G ka ba? Join the G Nation today!

ROLES AND RESPONSIBILITIES

• Design, develop, implement, and maintain simplified information security risk assessment approach and framework that enable effective oversight and regular reporting including a consistent way to identify and assess risks and communicate them with relevant stakeholders.
• Conduct enterprise-wide information security and process risk assessment exercises with the concerned stakeholders.
• Work with the concerned stakeholders to determine and document the top risks and critical threats.
• Ensure that security controls, checkpoints, relevant assurance processes are embedded throughout the lifecycle of information, systems, applications, products, services.
• Establish and maintain a highly skilled and equipped information security assessment team capable of providing sound consulting and advisory services to the business and operations.
• Liaise and work with process owners and other stakeholders to support conduct of security risk assessments and ensure that risk mitigation strategies are identified and implemented.
• Manage reporting, communication and documentation of the assessments conducted.
• Perform other security related assessments and reviews covering management systems, organizational controls, technical and physical security measures to ensure that safeguards are adequate to protect the business and mitigate risks.

What We Offer

Opportunity for career growth and development in the #1 FinTech company in the country Working with a dynamic and highly collaborative team who want to change the game A company that values their people with highly competitive and flexible compensation and benefits package is the #1 Finance App in the Philippines. Through the GCash App, 81M registered users can easily purchase prepaid airtime; purchase from over 6M partner merchants and social sellers; send and receive money anywhere in the Philippines, even to other bank accounts; pay bills at over 1,800 partner billers nationwide; and get access to savings, credit, loans, insurance and investments, and so much more, all at the convenience of their smartphones. GCash is a wholly-owned subsidiary of Mynt (Globe Fintech Innovations, Inc.) since 2015. Mynt, Inc. is the parent company of GCash, the Philippines’ #1 finance superapp, advancing financial inclusion through ‘Finance for All’. G-Xchange, Inc. (GXI) is the payments company for GCash. GXI is a BSP-licensed e-money issuer responsible for the digital payments and electronic money activities in the GCash app. Fuse Financing, Inc. is the financing company for GCash. Fuse provides eligible users with access to fair and digitally-enabled credit products and solutions. Ryse, Inc. broadens access to investments that are easy to use and understand, supporting wealth-building for Filipinos at different stages of their financial journey. BlockG Virtual Assets, Inc. supports responsible participation in digital assets, helping build trust and long-term confidence in the continuously evolving digital landscape.