Fraud Risk Oversight

6 days ago

NCR WCC, Philippines Mynt Full time ₱1,200,000 - ₱2,400,000 per year

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

Required Qualification

  • Bachelor's degree in Computer Engineering/ Computer Science/ Information Systems or related field

  • Over 5 years work experience in IT risk management, compliance, audit or other relevant experience (e.g., IT Governance/ Information Security/ IT Compliance)

  • Experience with non-IT process reviews and/or integrated audits with data analytics application

  • Strong working knowledge on the following IT-related processes: a) IT General Controls; b) Cyber/ Information Security and Data Privacy; c) IT Operations; d) IT Governance and risk management process; e) Business Continuity Management; f) Systems Development Life Cycle; g) Change Management; h) IT Application Controls

  • Familiarity with IT control frameworks and standards such as COBIT, ITIL, NIST-CSF, and ISO 27001

  • Demonstrated success in identifying IT and security risks in complex technology environment and providing recommendations on controls/processes to mitigate the risks.

  • Well-developed organization and project management skills with proven ability to effectively manage time, prioritize, and handle multiple concurrent tasks

  • Good written and verbal communication skills, ability to communicate from process owners to senior management

Preferred Qualifications

  • With professional certification in IT audit, IT risk and governance, and information security (e.g. CRM/ISO 31000/CISA/ CISSP/ COBIT5/ ISO 27001 Lead Auditor/ CRISC)

  • Experience in performing reviews or audits of AWS cloud security- and operations-related services.

  • Familiarity with CI/CD process and related tools

  • Familiarity with AWS Elastic Kubernetes Services and related integrations to AWS

  • Working knowledge of SOC1, SOC2 and/or data privacy reviews

  • Experience in development, integration, and application of data analytics in audit methodology

  • Ethical Hacking Certificaiton

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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