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Globe Telecom · 5 months ago

Manager, IT Controls Management

17F W City Center

Full-time

Onsite

Mid Level

G-Xchange Inc. is part of Globe Telecom and is focused on providing innovative financial solutions in the FinTech industry. They are seeking a Manager for IT Controls Management who will ensure compliance with regulatory and internal standards, manage audit responses, and collaborate with teams to maintain updated policies and practices.

InternetMobileTelecommunications

Comp. & Benefits

Responsibilities

Performs governance review checkpoints to ensure compliance with regulatory and internal standards

Interprets regulations affecting control standards and suggest methods of updating policies and practices that addresses any risk concern so as to maintain IT and regulatory compliance

Collaborate with cross-functional teams to ensure regular updating of Policy, Procedure and Manuals and align them with regulatory standards

Liaise with different Tech&Ops Units and business teams, as necessary, to provide accurate and timely responses to internal and external audit requests related activities

Central point of contact on all audit, risk and compliance exercises

Reviews the audit findings together with the Tech&Ops Units and provides suggestions and recommendations to address the findings. Track and monitor the resolution of findings of the Tech&Ops Units

Stay up to date with emerging IT risk and industry best practices to ensure proactive risk management