governance & program MANAGEMENT division head (avp)Security Bank
Workplace: MetroManila, Manila, Makati
Salary: Agreement
Work form: Full time
Posting Date: 08/11/2025
Deadline: 03/11/2020
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 a Governance and Program Management Head, you will be responsible to lead and manage Governance & Program Management teams. Supervise the documentation of Policies/IGs, training, reporting of overall status of the group, enforce security policies, govern and oversee cyber and information security program and projects, administrative tasks such as budget and actual spend tracking, awareness to all employees, compliance testing of controls for all business units and performing gap analysis for regulatory circulars or laws related to information security.
How you'll contribute
Performs all activities necessary to develop and successfully implement an information security plan and the program based on that plan.
Performs all activities required to ensure proper oversight, risk management, and compliance with legal, regulatory, policy, and other information-security related requirements with which the organization is required to comply.
Ensure that all documentation requirements of the division are executed from the creation modification, periodic review and publication to all employees.
Ensure that controls are adequate to meet legal, regulatory, policy, standards, and security requirements adopted by the Bank and its subsidiaries.
Ensure that information security awareness requirements are updated and executed as per security awareness plan/program.
Ensure that all required training requirements of the division are properly documented and tracked.
Lead the budget planning process and consolidate inputs from the different departments.
Ensure that gap analysis is performed for new or updated circular and laws coming from different government agencies and coordinate with different affected groups for remediation.
Ensure that compliance testing requirements of the division is executed as per compliance testing plan.
Provide coaching, mentoring and best practices to personnel not limited to his department but to the division as a whole.
Attends conferences, professional association meetings, and technical symposia to keep abreast on the latest trends, threat landscape, technologies and developments on information security.
What we're looking for
Bachelor's degree in Computer/Telecommunication, Electrical/Electronic, Computer Science/Information Technology, Business, or other related field.
At least 5 years solid experience in IT Security, Information Security, and IS Audit.
Knowledgeable on different domains of IT, Network/Infrastructure/Design, Project Management
Preferably with ISO 27001, CISA, CISM certification.
Strong foundation in implementing various global information security and auditing standards/framework i.e. ISO 27001, PCI-DSS, NIST, SSAE 16, SOX, etc.
Has experience in document writing / policy making.
Equipped with high degree of organizational and analytical skills.
Effective communication and presentation skills.
Preferably with people management experience.
Willing to work in Makati.
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 a Governance and Program Management Head, you will be responsible to lead and manage Governance & Program Management teams. Supervise the documentation of Policies/IGs, training, reporting of overall status of the group, enforce security policies, govern and oversee cyber and information security program and projects, administrative tasks such as budget and actual spend tracking, awareness to all employees, compliance testing of controls for all business units and performing gap analysis for regulatory circulars or laws related to information security.
How you'll contribute
Performs all activities necessary to develop and successfully implement an information security plan and the program based on that plan.
Performs all activities required to ensure proper oversight, risk management, and compliance with legal, regulatory, policy, and other information-security related requirements with which the organization is required to comply.
Ensure that all documentation requirements of the division are executed from the creation modification, periodic review and publication to all employees.
Ensure that controls are adequate to meet legal, regulatory, policy, standards, and security requirements adopted by the Bank and its subsidiaries.
Ensure that information security awareness requirements are updated and executed as per security awareness plan/program.
Ensure that all required training requirements of the division are properly documented and tracked.
Lead the budget planning process and consolidate inputs from the different departments.
Ensure that gap analysis is performed for new or updated circular and laws coming from different government agencies and coordinate with different affected groups for remediation.
Ensure that compliance testing requirements of the division is executed as per compliance testing plan.
Provide coaching, mentoring and best practices to personnel not limited to his department but to the division as a whole.
Attends conferences, professional association meetings, and technical symposia to keep abreast on the latest trends, threat landscape, technologies and developments on information security.
What we're looking for
Bachelor's degree in Computer/Telecommunication, Electrical/Electronic, Computer Science/Information Technology, Business, or other related field.
At least 5 years solid experience in IT Security, Information Security, and IS Audit.
Knowledgeable on different domains of IT, Network/Infrastructure/Design, Project Management
Preferably with ISO 27001, CISA, CISM certification.
Strong foundation in implementing various global information security and auditing standards/framework i.e. ISO 27001, PCI-DSS, NIST, SSAE 16, SOX, etc.
Has experience in document writing / policy making.
Equipped with high degree of organizational and analytical skills.
Effective communication and presentation skills.
Preferably with people management experience.
Willing to work in Makati.
Security Bank
Other Info
Makati City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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Security Bank
About the company
Security Bank jobs
Makati City, Metro Manila
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About the company
Security Bank jobs
Makati City, Metro Manila