Senior IT Governance & Risk Lead

Globe Telecom, Inc.; Great Falls (MT); On-site; USD 14,000 - 21,000; Full time

Benefits offered by this job

Career growth opportunity

Dynamic and collaborative team

Competitive compensation and benefits

Job summary

GCash, the leading finance app in the Philippines, seeks an IT risk and compliance professional to strengthen governance and regulatory alignment. You will coordinate audits, interpret regulations, and ensure timely responses with cross-functional teams across Tech and Operations.

The role focuses on policy updates and proactive risk management in a fast-paced fintech environment. The ideal candidate has a strong IT background, relevant certifications, and excellent communication skills to

Qualifications

• Bachelor's degree in Information Technology or similar field.
• In-depth knowledge of 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 or CGEIT.
• Familiarity with BSP Circulars and SEC regulatory requirements.

Responsibilities

• Performs governance review checkpoints to ensure regulatory and internal standards.
• Interprets regulations affecting control standards and suggests policy updates.
• Collaborate with cross-functional teams to align policies with standards.
• Liaise with Tech&Ops units to respond to audit requests timely.
• Central point of contact on all audit, risk and compliance exercises.
• Reviews audit findings with Tech&Ops and provides remediation suggestions.
• Tracks the resolution of findings and monitors progress.
• Stay up to date with emerging IT risk and best practices.

Skills

Regulatory knowledge

IT governance

Written communication

Verbalcommunication

Education

Bachelor's degree in Information Technology

Tools

COBIT

CGRC

CRISC

CGEIT

Job description

GCash, the leading finance app in the Philippines, seeks an IT risk and compliance professional to strengthen governance and regulatory alignment. You will coordinate audits, interpret regulations, and ensure timely responses with cross-functional teams across Tech and Operations.

The role focuses on policy updates and proactive risk management in a fast-paced fintech environment. The ideal candidate has a strong IT background, relevant certifications, and excellent communication skills to