{"id":1208169,"url":"https://alion.io/job/coins-ph-it-security-systems-compliance-specialist","title":"IT Security & Systems Compliance Specialist","company":{"id":47643,"name":"Coins.ph","domain":"coins.ph","url":"https://alion.io/company/coins-ph","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Lever","truth_index":{"grade":"A","score":87,"open_postings":79,"ghost_share":0.139,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":185,"computed_at":"2026-10-19T05:45:15Z"}},"role":"Legal","role_family":"Legal","seniority":"junior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Taguig, Philippines"],"countries":["PH"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"ISO 27001","optional":false},{"name":"SOC 2","optional":false},{"name":"SQL","optional":false}],"status":"live","first_seen_at":"2026-09-25T01:09:08Z","employer_posted_date":"2026-09-25","last_verified_at":"2026-10-19T20:21:31Z","board_verified":true,"closed_at":null,"days_open":24,"trust":{"level":"ok","repost_count":0,"flags":["company_stale"],"days_open":24},"description":"Support the IT Compliance Officer in the execution and monitoring of IT security and systems compliance activities, including access governance, ITGC, critical systems and compliance tools, vendor compliance, regulatory requirements, and audit/examination activities. The Specialist is expected to independently perform established IT compliance processes, maintain evidence and documentation, identify control gaps, and coordinate remediation with relevant stakeholders.\nKey Responsibilities\nSupport compliance with applicable IT-related regulatory requirements and maintain supporting documentation and trackers.\n\nPerform IT security, access governance, and ITGC reviews for critical systems.\n\nConduct compliance reviews of critical systems and compliance technology, including payment, wallet/custody, AML/CFT, screening, and Travel Rule systems.\n\nSupport technology projects, system changes, and implementations by validating compliance and control requirements.\n\nPerform IT vendor and third-party compliance assessments and monitor remediation.\n\nSupport AML/CFT and VASP technology controls through system, access, configuration, and audit-trail reviews.\n\nSupport BSP/AMLC examinations, audits, and remediation activities through evidence preparation, documentation, and issue tracking.\n\nQualifications\nBachelor's degree in IT, Computer Science, Information Systems, Cybersecurity, Business, Finance, or a related field.\n\nAt least 2 years of hands-on experience in IT Compliance, IT Risk, IT Audit, Information Security Governance, Technology Risk, or a related function.\n\nPrior experience performing IT compliance activities, preferably within banking, fintech, payments, e-money, VASP, or another regulated environment.\n\nHands-on experience with ITGC, access reviews, IT security controls, vendor due diligence, audit evidence, and remediation tracking.\n\nExperience supporting regulatory examinations, internal/external audits, or compliance assessments.\n\nFamiliarity with BSP regulatory requirements and technology-related regulatory controls.\n\nExperience working with GRC, audit, compliance, access governance, or other control-management tools is an advantage.\n\nKey Skills\nIT Compliance, IT General Controls (ITGC), IT security, access governance, and technology risk management\n\nIT systems/control assessment, evidence validation, gap identification, and remediation tracking\n\nTechnology change management, SDLC, business continuity, disaster recovery, and system resilience\n\nIT vendor/third-party due diligence and technology outsourcing compliance\n\nWorking knowledge of BSP, AMLC, NPC, and other applicable regulatory requirements\n\nFamiliarity with VASP, AML/CFT, transaction monitoring, sanctions/wallet screening, Travel Rule, blockchain analytics, and custody technology\n\nKnowledge of ISO 27001, NIST, COBIT, SOC 1/SOC 2, or similar frameworks\n\nFamiliarity with GRC, audit, risk, compliance, or access governance platforms\n\nProficiency in SQL and data analysis for validating system data, transaction records, compliance controls, audit trails, and regulatory reports\n\nAbility to analyze system configurations, data flows, interfaces, logs, and control evidence\n\nStrong analytical, problem-solving, documentation, communication, and stakeholder management skills","description_format":"text","description_chars":3278,"description_truncated":false,"requirements":{"experience_years_min":2,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[{"name":"Philippines","iso":"PH","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Cryptocurrencies","Crypto Exchanges","Crypto Wallets"],"lifecycle":[{"event":"open","at":"2026-09-25T01:28:56Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":24,"expected_fill_days":185,"reasons":["conf:1","win:early","comp:junior"],"computed_at":"2026-10-19T05:45:15Z"},"pay":null,"html_url":"https://alion.io/job/coins-ph-it-security-systems-compliance-specialist","json_url":"https://alion.io/job/coins-ph-it-security-systems-compliance-specialist.json","meta":{"generated_at":"2026-10-19T21:33:27Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":587,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-20T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":47643},"rest":"https://alion.io/mcp/rest/get_company?id=47643"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fcoins-ph-it-security-systems-compliance-specialist"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fcoins-ph-it-security-systems-compliance-specialist"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fcoins-ph-it-security-systems-compliance-specialist"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/coins-ph-it-security-systems-compliance-specialist\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fcoins-ph-it-security-systems-compliance-specialist"}]}