IT Security & Systems Compliance Specialist

coins· AML
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📍 Taguig City, Metro Manila, PhilippinesFull time Employee

About this role

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.

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.

Key Responsibilities

  • 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.

Qualifications

  • 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.

  • Experience supporting regulatory examinations, internal/external audits, or compliance assessments.

  • Familiarity with BSP regulatory requirements and technology-related regulatory controls.

  • Experience working with GRC, audit, compliance, access governance, or other control-management tools is an advantage.

Key Skills

  • IT Compliance, IT General Controls (ITGC), IT security, access governance, and technology risk management

  • IT systems/control assessment, evidence validation, gap identification, and remediation tracking

  • Technology change management, SDLC, business continuity, disaster recovery, and system resilience

  • IT vendor/third-party due diligence and technology outsourcing compliance

  • Working knowledge of BSP, AMLC, NPC, and other applicable regulatory requirements

  • Familiarity with VASP, AML/CFT, transaction monitoring, sanctions/wallet screening, Travel Rule, blockchain analytics, and custody technology

  • Knowledge of ISO 27001, NIST, COBIT, SOC 1/SOC 2, or similar frameworks

  • Familiarity with GRC, audit, risk, compliance, or access governance platforms

  • Proficiency in SQL and data analysis for validating system data, transaction records, compliance controls, audit trails, and regulatory reports

  • Ability to analyze system configurations, data flows, interfaces, logs, and control evidence

  • Strong analytical, problem-solving, documentation, communication, and stakeholder management skills

Join the Coins Team Now!

Meaningful Collaborations - The successful candidate will work cross-functionally with other relevant teams to carry out implementations that will improve and create an impact on customer experience.

Scalable Growth - Be part of a fast-growing organization with the vision to expand its territories outside APAC which will provide opportunities for career advancement.

A Space For Bright Ideas - Let your bright ideas be converted into meaningful changes! Coins culture welcomes new ideas backed up by data to create an impact.

Frequently Asked Questions

Is the salary disclosed for the IT Security & Systems Compliance Specialist position at coins?
The salary for this IT Security & Systems Compliance Specialist role at coins is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the IT Security & Systems Compliance Specialist position at coins located?
This IT Security & Systems Compliance Specialist role at coins is based in Taguig City, Metro Manila, Philippines. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the IT Security & Systems Compliance Specialist role at coins full-time or part-time?
This is listed as a Full time Employee position. It is posted as a IT Security & Systems Compliance Specialist role in the AML department at coins.
Which team or department does the IT Security & Systems Compliance Specialist at coins belong to?
This IT Security & Systems Compliance Specialist position is part of the AML department at coins. See the full job description for more information about the team structure and responsibilities.
How do I apply for the IT Security & Systems Compliance Specialist position at coins?
Click the "Apply Now" button on this page. You will be redirected to coins's official application portal hosted on lever where you can submit your application directly.
When was the IT Security & Systems Compliance Specialist job at coins posted?
This IT Security & Systems Compliance Specialist position at coins was posted on Sep 25, 2026. Apply as soon as possible — early applications are often reviewed first.
IT Security & Systems Compliance Specialist
coins
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