Manager IT Controls Management

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

• Bachelors 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

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