IT Security & Compliance Champion

Coins Ph; Flippin (AR, KY); On-site; USD 10,000 - 15,000; Full time

Job summary

Coins is the leading crypto brand in the Philippines, supporting millions of users through a regulated platform with BSP licenses. The role focuses on IT compliance, risk management, and audit readiness across critical systems and third‑party vendors.

Your responsibilities include validating regulatory controls, maintaining evidence, and supporting BSP/AMLC examinations to ensure strong governance and system integrity.

Qualifications

• Bachelor's degree in IT, Computer Science, Information Systems, Cybersecurity, Business, Finance, or a related field.
• 2+ years hands-on experience in IT Compliance, IT Risk, IT Audit, Information Security Governance, Technology Risk, or related function.
• Experience in regulated environments (banking/fintech/payments/e-money/VASP).

Responsibilities

• Support IT compliance with regulatory requirements and maintain documentation and trackers.
• Perform IT security, access governance, and ITGC reviews for critical systems.
• Conduct compliance reviews of critical systems and compliance technology, including payment, wallet/custody, AML/CFT, screening, and Travel Rule systems.
• Support technology projects by validating compliance and control requirements.
• Perform IT vendor and third-party compliance assessments and monitor remediation.
• Support AML/CFT and VASP controls through system, access, configuration, and audit-trail reviews.
• Assist BSP/AMLC examinations, audits, and remediation activities through evidence preparation and issue tracking.

Skills

IT Compliance

IT General Controls (ITGC)

Access governance

Regulatory requirements

Education

Bachelor's degree in IT/CS/Info Systems

Tools

GRC platforms

Audit evidence tools

Job description

Coins is the leading crypto brand in the Philippines, supporting millions of users through a regulated platform with BSP licenses. The role focuses on IT compliance, risk management, and audit readiness across critical systems and third‑party vendors.

Your responsibilities include validating regulatory controls, maintaining evidence, and supporting BSP/AMLC examinations to ensure strong governance and system integrity.