IT Governance, Risk

6 days ago


Manila, National Capital Region, Philippines Shopee Full time
IT Governance, Risk & Compliance - Technology, SeaBankExperienced (Individual Contributor)

Department Engineering and Technology

SeaMoney is a part of Sea Group, a leading global consumer internet company. SeaMoney's mission is to better the lives of individuals and businesses in our region with financial services through technology. SeaMoney's offerings include mobile wallet services, payment processing, credit offerings, and related digital financial services and products. These are available in seven markets across Southeast Asia and Taiwan under various brands, including ShopeePay, SPayLater, and other brands.

Job Description:
  • Create, maintain, and continuously update IT governance procedures, policies and standards.
  • Ensure the alignment and completeness of IT Projects with Risk and Compliance requirements
  • Monitor and enforce adherence to IT policies and standards, and implement corrective actions where relevant to prevent future incidents
  • Act as liaison between cross-functional teams and IT to facilitate and advance understanding of IT GRC requirements
Requirements:
  • At least 8 years of experience in IT Governance, Risk and Compliance, IT Audit or other related fields
  • Strong understanding of IT Governance frameworks, and knowledge of risk management methodologies
  • Familiarity with information security best practices
  • Relevant certifications on information systems, information security is a plus
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