AVP, Head of IT Governance

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!

ROLES AND RESPONSIBILITIES:

• Responsible for overseeing the development, implementation, and management of the  organization’s governance, risk, and compliance (GRC) technology initiatives

• Ensure that the company’s GRC strategies are effectively supported by robust technology solutions, aligning with regulatory requirements, risk management frameworks, and corporate governance standards

• Develop and execute the technology strategy for GRC initiatives in alignment with the organization’s overall business goals.

• Provide leadership and direction to the GRC technology team, fostering a culture of innovation, collaboration, and excellence.

• Establish and maintain IT governance frameworks to ensure that technology initiatives align with business objectives and regulatory requirements.

• Develop and implement policies and procedures to ensure data integrity, security, and compliance across all IT systems.

• Identify, assess, and prioritize IT risks, developing strategies to mitigate these risks.

• Implement and manage risk management frameworks, tools, and processes to monitor and report on IT risks.

• Ensure that all IT systems and processes comply with relevant laws, regulations, and industry standards.

• Collaborate with internal and external stakeholders, including senior management, auditors, and regulatory bodies, to ensure alignment on GRC initiatives.

• Build and manage a high-performing GRC technology team, providing mentorship and professional development opportunities.

• Ensure closure of all Audit, Risk and Compliance Findings for IT.

QUALIFICATIONS:

• Bachelor’s degree in Information Technology, Computer Science, Business Administration, or a related field. A Master’s degree or relevant certification (e.g., CISA, CISM, CRISC) is preferred.

• Proven experience (typically 10+ years) in IT governance, risk management, and compliance, with at least 5 years in a leadership role.

• Strong understanding of GRC frameworks, methodologies, and best practices.

• Experience with GRC tools and technologies, such as RSA Archer, MetricStream, or similar platforms.

• Excellent leadership, communication, and interpersonal skills.

• Ability to manage multiple projects and priorities in a fast-paced environment.

• Strong analytical and problem-solving 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