IT Security & Systems Compliance Specialist
Core
Ensure IT security and regulatory compliance for a crypto exchange platform serving 18M+ users in the Philippines.
Role type
IT Security & Systems Compliance Specialist
Builds
Regulated crypto exchange platform (Coins) in the Philippines
Domain
Fintech / Cryptocurrency / Banking Regulation
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT General Controls (ITGC), IT security, access governance, technology risk management, vendor due diligence, regulatory examination support, SQL, data analysis, system configuration analysis, audit evidence validation, remediation tracking
Preferred skills
GRC platform experience, ISO 27001/NIST/COBIT/SOC 2 knowledge, blockchain analytics familiarity, custody technology knowledge
Technologies
SQL, GRC platforms, AML/CFT systems, VASP tools, blockchain analytics tools, custody technology platforms
Responsibilities
Support compliance with IT-related regulatory requirements and maintain documentation; Perform IT security, access governance, and ITGC reviews; Conduct compliance reviews of critical systems (payment, wallet, AML/CFT, Travel Rule); Support technology projects by validating compliance requirements; Perform IT vendor and third-party compliance assessments; Support AML/CFT and VASP technology controls; Support BSP/AMLC examinations and audits.
Seniority
Mid-level, hands-on IC
