Manager, IT Controls Management

GCash; Philippines; On-site; USD 80,000 - 100,000; Full time

Benefits offered by this job

Career growth opportunities

Flexible compensation and benefits package

Job summary

GCash in Center City, Minnesota is looking for a dedicated compliance professional to manage governance reviews, ensuring adherence to regulatory standards. The ideal candidate will hold a Bachelor's degree in IT and possess in-depth knowledge of the financial industry.

The position offers career growth within a leading FinTech company, a collaborative work environment, and a competitive and flexible compensation package.

Qualifications

• Bachelor's degree in Information Technology or similar.
• In-depth knowledge of financial industry processes and regulatory standards.
• Experience in infrastructure-related fields (server, network, database).
• Exceptional written and verbal communication skills.

Responsibilities

• Perform governance review checkpoints for regulatory compliance.
• Interpret regulations and suggest policy updates.
• Collaborate with teams on Policy, Procedure, and Manuals updates.
• Liaise with Tech & Ops Units for audit requests.
• Review audit findings and recommend resolutions.
• Stay updated on IT risk and industry best practices.

Skills

Governance review

Regulatory compliance

Audit management

Risk management

Communication skills

Education

Bachelor's degree in Information Technology

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!

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.