About Security Bank

We are the Philippines’ largest independent bank, having won countless awards over the years including the most prestigious industry award in both 2015 and 2016—the Bank of the Year – Philippines by The Banker.

We’re changing how people bank. From the moment customers enter our branches to their experience online, we make them feel valued and empowered.

Now, with more than 300 branches spanning the country, BetterBanking has become the gold standard in improving the banking lives of millions of Filipinos. But we’re far from done.

In our constant pursuit of excellence and improvement, we create teams that support our business and each other.

The Role

As an IT - Auxiliary Governance Officer, you will act as a conduit of Information Technology Group (ITG) with the government offices of the Bank (Compliance Office, CISG, and Risk Management) and Internal Audit in ensuring timely and satisfactory compliance to regulatory and internal requirements; supports the implementation and compliance of internal controls within the group.

How you'll contribute

  • Monitor and manage action plans to resolve issues committed in the RCSAs, Risk Assessments, Issue Escalation/Incident Reports, Internal/External Audit findings, and Compliance testing findings.
  • Acts as liaison personnel for internal and external audits (e.g. BSP, and SEC. ) and Ensures prompt submission of audit requirements, replies to issues, as well as monitoring of resolution.
  • Collaborates with Compliance, CISG, Audit, and Risk Management on matters related but not limited to Control and Monitoring, IT Risk, Information Security, Data Privacy, Compliance Risk, and Representing the group.
  • Acts as liaison personnel for third-party questionnaires and requests.
  • Perform and document validation procedures on the responses received from SMEs / POCs.
  • Responsible for generating reports and assessment findings of ITG using ORM and Compliance Tools to be submitted to the government offices for validation and confirmation.
  • Responsible for information dissemination and training of the group on updated regulatory circulars and policies to ensure awareness of changes that will impact operations.

What we’re looking for:

  • Bachelor's Degree in Business Studies/Administration/Management, Commerce, Finance/Accountancy/Banking, Computer/Telecommunication, Electrical/Electronic, Computer Science/Information Technology or related majors.
  • Preferably with certifications in any of the following: Information Technology Infrastructure Library (ITIL), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC)
  • At least 5 years of experience in IT Auxiliary Governance or Security and Compliance Role
  • Minimum of 3 to 4 years experience in bank operations
  • Basic understanding of compliance/regulatory requirements, controls, and bank processes
  • Able to prepare assessment reports, presentations, and findings
  • With strong communication and coordination skills, assertive, detail and results-oriented
  • Knowledge on IT & Bank Operations, IT Network/Infrastructure/Design, Systems Development, Information / IT Security Solutions, Information Security Management System, Project Management and Risk Management
  • A high degree of supervisory, organizational & analytical skills
  • Flexible and capable of taking multiple tasks and meeting tight deadlines

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