Fraud Risk Oversight - Cybersecurity Risk Manager

Reposted 6 Days Ago
Be an Early Applicant
National Capital Region
Senior level
Fintech • Software • Financial Services
The Role
The role involves managing cybersecurity risks, conducting IT audits, and ensuring compliance with standards while leading initiatives to identify and mitigate risks in a complex technology environment.
Summary Generated by Built In

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

Top Skills

AWS
Ci/Cd
Cobit
Data Analytics
Ethical Hacking
Iso 27001
Itil
Nist-Csf
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The Company
HQ: Bonifacio Global City, Metro Manila
2,570 Employees
Year Founded: 2015

What We Do

Mynt is the first and only duacorn in the Philippines. It's a leader in mobile financial services focused on accelerating financial inclusion through mobile money, financial services, and technology. Mynt operates two fintech companies: GXI, the mobile wallet operator of GCash — the #1 Finance App in the Philippines, and Fuse Lending, a tech-based lending company that gives Filipinos access to microloans and business loans.

Mynt, through its fintech operations, is a staunch supporter of the United Nations Sustainable Development Goals (SDGs), particularly UN SDGs 5,8,10, and 13, which focus on safety & security, financial inclusion, diversity, equity, and inclusion as well as taking urgent action to combat climate change and its impacts, respectively.

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