Senior IT Governance & Risk Manager

Mynt; Philippines; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

GCash, the leading FinTech in the Philippines, is seeking an IT governance and risk professional to strengthen regulatory compliance across the organization.

You will collaborate with cross-functional teams, interpret regulations, and manage audit responses to ensure proactive risk management and alignment with BSP and SEC standards. The role requires a bachelor’s in IT, strong regulatory knowledge, and infrastructure experience.

Qualifications

• Bachelor's degree in Information Technology or equivalent.
• In-depth knowledge in financial industry processes and regulatory standards.
• Experience in infrastructure (server, network, database) related fields.
• Exceptional written and verbal communication skills.
• Certification in COBIT, CGRC, CRISC, CGEIT.
• Experience 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 updates to policies and practices.
• Collaborate with cross-functional teams to update Policy, Procedure and Manuals.
• Liaise with Tech&Ops Units and business teams to provide audit responses.
• Central point of contact on audit, risk and compliance exercises.
• Reviews audit findings with Tech&Ops Units and provides recommendations.
• Track and monitor the resolution of findings and stay up to date with IT risk practices.

Skills

Exceptional written and verbal comms

Education

Bachelor's degree in Information Technology, or similar

Job description

GCash, the leading FinTech in the Philippines, is seeking an IT governance and risk professional to strengthen regulatory compliance across the organization.

You will collaborate with cross-functional teams, interpret regulations, and manage audit responses to ensure proactive risk management and alignment with BSP and SEC standards. The role requires a bachelor’s in IT, strong regulatory knowledge, and infrastructure experience.