Lead design and implementation of IT governance for infrastructure transformation. Identify and assess infrastructure risks, ensure compliance with internal policies and regulations (BSP, PCI-DSS, ISO27001), collaborate with IT Operations, Risk, Legal, Audit and business units, and monitor cloud governance and economics during migrations and modernization projects.
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!
Who you’ll be working with:
If you have a strong background in IT, computer science, or software engineering, and are analytical, technologically savvy, solutions and process-focused, then the Technology & Operations team may be for you!
You’ll be responsible for the following:
- Assisting in the design, development, and implementation of IT governance framework specifically tailored for infrastructure transformation process and projects, aligning with the organization's overall risk appetite and strategic objectives.
- Leading proactively in identification, assessment, and analysis of risks associated with infrastructure transformation, including technological, operational, security, and compliance risks.
- Ensuring all initiatives, projects and ongoing operations comply with relevant internal policies, external regulations (e.g. BSP Cir., PCI-DSS, ISO27001), and industry best practices.
- Collaborating effectively with various departments including IT Operations, Risk, Legal, Internal Audit, and Business Units
- Monitoring cloud governance and economics projects and operations to ensure compliance with internal policies, external regulations (e.g., local data privacy laws, industry-specific regulations), and industry best practices.
We’re looking for:
- Bachelor's degree in Information Technology, Computer Science, Information Security, Risk Management, or a related field. Master's degree preferred.
- Minimum of 3 - 5 years of experience in Governance, Risk, and Compliance (GRC), with a significant focus on IT infrastructure and cybersecurity.
- Proven experience in leading GRC initiatives within large-scale infrastructure transformation projects (e.g., cloud migration, data center consolidation, network modernization).
- Knowledge of cybersecurity frameworks and standards (e.g., NIST, ISO 27001, BSP Cir.)
- Strong understanding of regulatory requirements relevant to Financial Services (e.g. BSP, PCI-DSS etc)
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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