Policies & Process Manager

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!

• Consult and work with senior management and internal stakeholders to develop security & fraud policies and related documents tailored to the Company's strategic goals and risk profile. Plan for, implement, and take appropriate action to make the policies easily understood by and accessible to all relevant stakeholders and other interested parties.

• Carry out an assessment to understand which industry standards or regulatory requirements related to security & fraud management that the organization must comply with, including those that may add value. Document the outcomes of the assessments and communicate with the concerned stakeholders. Align, benchmark and certify information security & fraud policies and processes with internationally recognized  standards.

• Conduct a periodic review to confirm status of information security policy compliance across the organization and carry out regular benchmarking assessments to compare information security measures implementation against a peer group, industry best practice, and legal/regulatory requirements including testing of controls and security measures implemented.

• Develop and implement processes and procedures to validate alignment, compliance and/or certification with chosen standards. 

• Conduct review of information security policies and related documents on a periodic basis or as needed.

• Manage the implementation and continual improvement of ISO27001:ISMS, PCI-DSS compliance program, and other future security & fraud management systems.

• Develop and maintain management of suitable metrics, certification process, control register, and compliance program.

• Manage, convene, and maintain the establishment of  steering committee and advisory council.

• Review corrective action plans, proposals, requests, issues, and other matters that are related to policies, standards, processes, and certifications and provide the appropriate guidance & direction.

• Set strategic mechanisms to drive information security enforcement and compliance across the organization as deemed relevant and necessary.

• Oversee, assemble, and manage a core working team consisting of representatives from different organizational units to implement and deliver strategic security & fraud initiatives.

• Work closely with relevant stakeholders in coordinating the necessary requirements, activities, and issues resolutions as deemed relevant and necessary.

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