GRC Manager: Risk, Compliance & Controls Leader

CIBI Information Inc.; Philippines; On-site; PHP 1,339,000 - 2,678,000; Full time

Job summary

CIBI Information Inc. in the Philippines seeks a GRC Manager to design and implement integrated governance, risk, and compliance frameworks aligned with CIC, DPA, and ISO/SOC 2 standards.

The role emphasizes audit readiness, incident response, and institutional resilience across functions including IT and Internal Audit. The ideal candidate has 2–3 years in GRC/audit with supervisory experience, a finance/legal/business background, and professional certifications.

Qualifications

• Bachelor’s degree in Finance, Accounting, Law, Business Administration or related field; Master’s degree preferred.
• Professional certifications (e.g., CRMs, CCEP, CIA) are highly desirable.

Responsibilities

• Design, implement, and operationalize governance, risk, and compliance frameworks.
• Advise on governance best practices; maintain policy repository embedded in workflows.
• Monitor regulatory adherence including DPA, BSP, AML, CIC; conduct health checks.

Skills

Governance & risk

Regulatory compliance

Internal controls

Leadership

Communication

Audit

Regulatory frameworks

Education

Bachelor’s degree in Finance, Accounting, Law, Business Administration

Master’s degree preferred

Professional certifications desirable

Job description

CIBI Information Inc. in the Philippines seeks a GRC Manager to design and implement integrated governance, risk, and compliance frameworks aligned with CIC, DPA, and ISO/SOC 2 standards.

The role emphasizes audit readiness, incident response, and institutional resilience across functions including IT and Internal Audit. The ideal candidate has 2–3 years in GRC/audit with supervisory experience, a finance/legal/business background, and professional certifications.