governance un it HeadSecurity Bank
Workplace: MetroManila, Manila, Makati
Salary: Agreement
Work form: Full time
Posting Date: 02/02/2026
Deadline: 06/09/2021
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 Unit Head, you will act as a conduit of the assigned group/division/unit with the governance offices of the Bank (Compliance Office, Internal Audit, and Risk Management) in ensuring timely and satisfactory compliance to regulatory and internal requirements; supports the implementation and compliance of internal controls within the assigned group/division/unit.
How you'll contribute
Monitor and manage action plans to resolve issues committed in the RCSAs, Risk Assessments, Issue Escalation/Incident Report, BCP test results, Internal/External Audit findings, Compliance testing findings etc.
Act as a liaison personnel for internal and external audits (including BSP, SEC, external auditor, etc.). Ensure prompt submission of audit requirements, replies to issues, as well as monitoring of resolution.
Collaborate with Compliance, Audit and Risk Management on matters related but not limited to: Control and Monitoring, IT Risk, Information Security, Business Continuity Management, Data Privacy, Compliance Risk etc., representing the group/division/unit.
Acts as a BCP representative of the group: participates in planning and testing, reviewing and obtaining plans from vendor partners (where applicable) to ensure that contingent measures are in place.
Perform sanction screening of Swift and pesonet transaction.
Responsible for generating reports and assessment findings of the assigned group using ORM and Compliance Tools to be submitted to the governance 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.
Represent the group in internal or external meetings related to governance matters.
What we're looking for
Bachelor's Degree in Business Studies/Administration/Management, Commerce, Finance/Accountancy/Banking, any related field of study
At least 5 years of experience in Banking, Credit Card Companies, Leasing/Financing Institutions
Has experience in banking 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
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 Unit Head, you will act as a conduit of the assigned group/division/unit with the governance offices of the Bank (Compliance Office, Internal Audit, and Risk Management) in ensuring timely and satisfactory compliance to regulatory and internal requirements; supports the implementation and compliance of internal controls within the assigned group/division/unit.
How you'll contribute
Monitor and manage action plans to resolve issues committed in the RCSAs, Risk Assessments, Issue Escalation/Incident Report, BCP test results, Internal/External Audit findings, Compliance testing findings etc.
Act as a liaison personnel for internal and external audits (including BSP, SEC, external auditor, etc.). Ensure prompt submission of audit requirements, replies to issues, as well as monitoring of resolution.
Collaborate with Compliance, Audit and Risk Management on matters related but not limited to: Control and Monitoring, IT Risk, Information Security, Business Continuity Management, Data Privacy, Compliance Risk etc., representing the group/division/unit.
Acts as a BCP representative of the group: participates in planning and testing, reviewing and obtaining plans from vendor partners (where applicable) to ensure that contingent measures are in place.
Perform sanction screening of Swift and pesonet transaction.
Responsible for generating reports and assessment findings of the assigned group using ORM and Compliance Tools to be submitted to the governance 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.
Represent the group in internal or external meetings related to governance matters.
What we're looking for
Bachelor's Degree in Business Studies/Administration/Management, Commerce, Finance/Accountancy/Banking, any related field of study
At least 5 years of experience in Banking, Credit Card Companies, Leasing/Financing Institutions
Has experience in banking 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
Security Bank
Other Info
Makati City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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Security Bank
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Security Bank jobs
Makati City, Metro Manila
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