IT Governance Expert

7 days ago


Manila, National Capital Region, Philippines GCash Full time

At GCash, we're at the forefront of the FinTech industry, creating innovative solutions for the nation. If you have a strong background in IT, computer science, or software engineering, and are analytical, technologically savvy, solutions-focused, then this role may be for you.

We're looking for someone to lead the development of our IT strategic roadmap, ensuring alignment with our goals, objectives, and technological needs. This includes developing and implementing IT governance frameworks and best practices for risk management, compliance, and operational effectiveness.

  1. Developing and implementing IT governance frameworks and best practices for risk management, compliance, and operational effectiveness.
  2. Leading the development of the IT strategic roadmap, ensuring alignment with the organization's goals, objectives, and technological needs.
  3. Ensuring IT compliance with industry regulations, standards (such as ISO 27001, NIST, GDPR), and internal policies.
  4. Leading, mentoring, and managing a team of IT professionals responsible for controls, compliance, and strategy development.
  5. Developing and tracking key performance indicators (KPIs) and metrics related to IT governance, risk management, and strategic outcomes.
Requirements
  • Bachelor's or Master's degree in Information Technology, Computer Science, Business Administration, or a related field.
  • Extensive experience (8+ years) in IT governance, IT security, risk management, and compliance.
  • Strong understanding of IT frameworks, governance standards (e.g., COBIT, ITIL), and industry best practices.
  • Experience with IT audit, regulatory compliance (e.g., BSP, ISO, AMLA, PCIDSS, etc.), and risk management processes.
  • Experience in managing large-scale IT transformation or modernization projects.
  • Knowledge of emerging technologies, including cloud computing, AI, and machine learning, and their impact on IT governance and controls.


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