IT Security & Systems Compliance Specialist
at Coins
Taguig City, Metro Manila, Philippines, onsite, mid, full time, 2+ years
posted 25 Sept 2026
- ITGC
- Information Security
- Disaster Recovery
- IT Compliance
- Access Governance
- SDLC
- SOC 1
- SQL
- SOC 2
- IT General Controls
- COBIT
- ISO 27001
- NIST
- Business Continuity
- Technology Risk Management
About the role
Posted: 2026-09-25
Join the Pioneer Crypto Brand in the Philippines!
Coins is the most established crypto brand in The Philippines and has gained the trust of more than 18 million users. Through the easy-to-use mobile app, users can buy and sell a variety of different cryptocurrencies and access a wide range of financial services.
Coins is fully regulated by the Bangko Sentral ng Pilipinas (BSP) and is the first ever crypto-based company in Asia to hold both Virtual Currency and Electronic Money Issuer licenses from a central bank.
What you would do
Support compliance with applicable IT-related regulatory requirements and maintain supporting documentation and trackers.
Perform IT security, access governance, and ITGC reviews for critical systems.
Conduct compliance reviews of critical systems and compliance technology, including payment, wallet/custody, AML/CFT, screening, and Travel Rule systems.
Support technology projects, system changes, and implementations by validating compliance and control requirements.
Perform IT vendor and third-party compliance assessments and monitor remediation.
Support AML/CFT and VASP technology controls through system, access, configuration, and audit-trail reviews.
Support BSP/AMLC examinations, audits, and remediation activities through evidence preparation, documentation, and issue tracking.
What they are looking for
Bachelor's degree in IT, Computer Science, Information Systems, Cybersecurity, Business, Finance, or a related field.
At least 2 years of hands-on experience in IT Compliance, IT Risk, IT Audit, Information Security Governance, Technology Risk, or a related function.
Prior experience performing IT compliance activities, preferably within banking, fintech, payments, e-money, VASP, or another regulated environment.
Hands-on experience with ITGC, access reviews, IT security controls, vendor due diligence, audit evidence, and remediation tracking.
Read from jobs.lever.co, last seen 2d ago.