Found Description
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!
Job Description
- Performs governance review checkpoints to ensure compliance with regulatory and internal standards.
- Interprets regulations affecting control standards and suggests methods of updating policies and practices that address any risk concern so as to maintain IT and regulatory compliance.
- Collaborates with cross-functional teams to ensure regular updating of policy, procedure and manuals and align them with regulatory standards.
- Liaises with different Tech & Ops Units and business teams, as necessary, to provide accurate and timely responses to internal and external audit request‑related activities.
- Acts as the central point of contact on all audi...