Senior Manager, IT Governance

GCash; Center City (MN); On-site; USD 90,000 - 130,000; Full time

Job summary

GCash, the leading FinTech company in the country, invites a Governance & Compliance professional to strengthen regulatory alignment and IT risk controls.

You will review standards, coordinate audits, and partner with Tech&Ops and business teams to address findings while updating policies and manuals. This role offers growth opportunities, cross-functional collaboration, and a competitive compensation package.

Qualifications

• Bachelor's degree in Information Technology or related field.
• Strong knowledge of financial industry processes and regulatory standards.
• Experience with infrastructure including servers, networks, and databases.
• Excellent written and verbal communication skills.
• Certification in COBIT, CGRC, CRISC, or CGEIT.
• Familiar with BSP Circulars and SEC regulatory requirements.

Responsibilities

• Perform governance reviews to ensure regulatory and internal standards compliance.
• Interpret regulations affecting control standards and suggest updates.
• Collaborate to update policies, procedures and manuals per regulatory standards.
• Coordinate with Tech&Ops and business teams to respond to audit requests.
• Be central point of contact for audit, risk and compliance exercises.
• Review audit findings with Tech&Ops and provide remediation recommendations.
• Track resolution of findings and monitor progress.
• Stay updated on IT risk and industry best practices for proactive risk management.

Skills

Regulatory standards

Infra: servers & networks

Communication skills

BSP/SEC regulatory experience

Education

Bachelor's degree in Information Technology

COBIT, CGRC, CRISC, CGEIT certifications

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!

Roles And Responsibilities

• 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
• Certification in any COBIT, CGRC, CRISC, CGEIT
• Experienced with BSP Circulars, SEC Regulatory requirements

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