IT Governance Manager

Globe Telecom, Inc.; Great Falls (MT); On-site; USD 90,000 - 120,000; Full time

Job summary

Globe Telecom, Inc. is seeking an IT governance and compliance professional to perform governance checkpoints and ensure compliance with regulatory standards across IT processes and policies.

You will collaborate with cross-functional teams, respond to audit requests, and act as the central point of contact for audit and risk exercises while keeping policies up to date with evolving regulations.

Qualifications

• Bachelor's degree in Information Technology, or similar is required.
• Deep knowledge of financial industry processes and regulatory standards.
• Experience in infrastructure (server, network, database, etc.).
• Exceptional written and verbal communication skills.

Responsibilities

• Perform governance review checkpoints to ensure compliance with regulatory and internal standards.
• Collaborate with cross-functional teams to update policies and practices that address risk and align with regulatory standards.
• Liaise with Tech & Ops units and business teams to provide timely responses to audit requests.
• Central point of contact on all audit, risk and compliance exercises.
• Review audit findings with Tech & Ops units and provide remediation recommendations.
• Track and monitor the resolution of audit findings and monitor progress.
• Stay up to date with emerging IT risk and industry best practices.

Skills

Regulatory knowledge

IT governance

Written communication

Verbal communication

Risk management

Education

Bachelor's degree in Information Technology

Tools

Server infrastructure

Network infrastructure

Database management

Job description

Job Description

Performs governance review checkpoints to ensure compliance with regulatory and internal standards.

Interprets regulations affecting control standards and suggest methods of updating policies and practices that addresses any risk concern so as to maintain IT and regulatory compliance.

Collaborate with cross-functional teams to ensure regular updating of Policy, Procedure and Manuals and align them with regulatory standards.

Liaise with different Tech&Ops Units and business teams, as necessary, to provide accurate and timely responses to internal and external audit requests related activities.

Central point of contact on all audit, risk and compliance exercises.

Reviews the audit findings together with the Tech&Ops Units and provides suggestions and recommendations to address the findings.

Track and monitor the resolution of findings of the Tech&Ops Units.

Stay up to date with emerging IT risk and industry best practices to ensure proactive risk management.

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.

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.