IT Security & Systems Compliance Specialist
Responsible for executing and monitoring IT security and systems compliance activities for Coins.ph. Works with IT Compliance Officer and cross-functional teams on regulatory, audit, and control-related tasks for critical systems and compliance tools.
What you'll do
- Execute IT security, access governance, and ITGC reviews for critical systems
- Conduct compliance reviews of payment, wallet, AML/CFT, and Travel Rule systems
- Support technology projects by validating compliance and control requirements
- Perform vendor and third-party compliance assessments and monitor remediation
- Prepare evidence and support audits, examinations, and remediation tracking
What they're looking for
- Bachelor's degree in IT, CS, IS, cybersecurity, or related field
- At least 2 years hands-on experience in IT compliance or related function
- Experience with ITGC, access reviews, vendor due diligence, and remediation tracking
- Familiarity with BSP regulatory requirements and technology controls
- Experience supporting regulatory examinations, audits, or compliance assessments
Skills
Summary written by StartupJobs from the company's listing. The full listing is on the company's website.
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