IT Compliance Testing Officer

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! You will be responsible for the following: Does (The tasks /

responsibilities that

the role performs to address

requirements in Key Result Areas) Participate in the development of the Compliance Risk Assessment and Testing schedules With guidance of the Compliance Testing Head, identify testing controls and develop strategies to ensure appropriate testing Define the testing activities to meet the objectives Track and report Testing Activities Oversee the Self-Assessment exercise of the Testing subjects Identify the applicable regulations to the operation of the specific business Conduct the actual testing to assess the level of compliance to the of the Testing subjects Other tasks that may be delegated by the Compliance Testing Head and Chief Compliance Officer from time to time Displays (The Knowledge, Skills, and Behaviors indicating how tasks /

responsibilities will be performed) Deep compliance knowledge on BSP IT regulations Strong analytical, investigative and reporting skills Delivers (Specific outputs / tangible results produced by

the role; resources responsible Provide initial Compliance Testing observations related to IT Regulations Report exceptions noted and discuss the same with the Testing subject to identify the root cause of the findings and obtain commitment to the resolutions to the Compliance Testing Head Effectively interacts with business/unit representatives to ensure results are understood and recommendations are implemented Write the final Compliance Testing Report with the rating and recommendations We are looking for: Knowledge of issuances of BSP, AMLC and other regulators Analytical thinker Must possess good interpersonal, time management, written and verbal communication skills Highly organized and detail-oriented with the ability to work under pressure and within tight deadlines/cut-off 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 is the #1 Finance App in the Philippines. Through the GCash App, 81M registered users can easily purchase prepaid airtime; purchase from over 6M partner merchants and social sellers; send and receive money anywhere in the Philippines, even to other bank accounts; pay bills at over 1,800 partner billers nationwide; and get access to savings, credit, loans, insurance and investments, and so much more, all at the convenience of their smartphones. GCash is a wholly-owned subsidiary of Mynt (Globe Fintech Innovations, Inc.) since 2015. Mynt, Inc. is the parent company of GCash, the Philippines’ #1 finance superapp, advancing financial inclusion through ‘Finance for All’. G-Xchange, Inc. (GXI) is the payments company for GCash. GXI is a BSP-licensed e-money issuer responsible for the digital payments and electronic money activities in the GCash app. Fuse Financing, Inc. is the financing company for GCash. Fuse provides eligible users with access to fair and digitally-enabled credit products and solutions. Ryse, Inc. broadens access to investments that are easy to use and understand, supporting wealth-building for Filipinos at different stages of their financial journey. BlockG Virtual Assets, Inc. supports responsible participation in digital assets, helping build trust and long-term confidence in the continuously evolving digital landscape.