Manager, IT Controls Management
Jun 05, 2026
Posted by: 
Jooble
Job Description
GCash, a leading financial technology company dedicated to providing innovative and convenient financial solutions to improve the daily lives of Filipinos, is seeking a qualified professional to fill the position of Manager, IT Controls Management. This role is crucial in maintaining the organization's position at the forefront of the FinTech industry by ensuring robust IT governance, risk management, and compliance.
The common responsibilities of a Manager, IT Controls Management include:
- Designing, implementing, and maintaining the organization's IT General Controls (ITGC) and IT Application Controls framework.
- Conducting regular risk assessments to identify vulnerabilities within IT systems, infrastructure, and operational processes.
- Collaborating with internal and external auditors to facilitate IT audit processes and ensure timely resolution of audit findings.
- Monitoring and ensuring compliance with industry standards, data privacy laws, and local financial regulations.
- Developing and implementing remediation plans to address identified control gaps and process inefficiencies.
- Providing strategic guidance to IT and business units regarding control requirements and risk mitigation strategies.
- Reporting on the status of the IT control environment and compliance posture to senior management.
To review the complete job description, specific requirements, and application procedures, please visit the official GCash careers portal.
The common responsibilities of a Manager, IT Controls Management include:
- Designing, implementing, and maintaining the organization's IT General Controls (ITGC) and IT Application Controls framework.
- Conducting regular risk assessments to identify vulnerabilities within IT systems, infrastructure, and operational processes.
- Collaborating with internal and external auditors to facilitate IT audit processes and ensure timely resolution of audit findings.
- Monitoring and ensuring compliance with industry standards, data privacy laws, and local financial regulations.
- Developing and implementing remediation plans to address identified control gaps and process inefficiencies.
- Providing strategic guidance to IT and business units regarding control requirements and risk mitigation strategies.
- Reporting on the status of the IT control environment and compliance posture to senior management.
To review the complete job description, specific requirements, and application procedures, please visit the official GCash careers portal.
Application Hub
Authentication Required
Please sign in to view contact details, application links, and submit your CV for this position.