IT Governance Risk And Compliance Manager

Allianz PNB Life; Philippines; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

Allianz Philippines is seeking an IT Governance, Risk and Compliance Manager to ensure IT Operations align with internal and external governance standards. You will be an expert in COBIT and Allianz policies, communicating auditor findings, remediations and advisories to Compliance stakeholders.

You will identify risks per the Allianz Risk Management Framework and support business owners in governance activities.

Qualifications

• Bachelor’s degree in Computer Science, Information Technology, Business or related field.
• 7–12 years in IT with at least 5 years in project and resource management.
• Strong analytical and organizational skills.
• Understanding of COBIT Framework.
• Relevant Risk/CISA certifications or equivalent training.
• Experience writing policies, standards and guidance.
• Experience with change management and communicating to senior leadership.
• Excellent communication and interpersonal skills. Experience with AI-driven learning technologies and data analysis is a plus.

Responsibilities

• Support Business Owners in IT Governance activities including Risk Management and relevant regulations.
• Facilitate compliance activities from internal and external assessors.
• Identify information risks related to IT controls and report status to CIO/COO.

Skills

COBIT knowledge

Risk management

Policy communication

Audit liaison

Regulatory compliance

Project management

Stakeholder management

AI content awareness

Education

Bachelor's degree in CS/IT/Business

Job description

Job Description:

Operations

Purpose of the Role

As an IT Governance, Risk and Compliance Manager, you need to ensure that IT Operations are in line with internal and external industry governance standards. You will be an expert in Allianz Functional Rules, Regulations, Standards and Policies, including their basis such as COBIT as adopted by Allianz. You will be the communicator of auditor findings, remediations and advisories allowing understanding among Compliance stakeholders. You will identify and assess risks as per the Allianz Risk Management Framework.

Responsibilities of the Role

Support Business Owners in IT Governance related activities such as Risk Management, relevant internal and external regulations, control assurance and in rolling out evolving laws and statute (ie DORA)

Identify information risks relevant to IT Controls, monitor them and report status to CIO, COO and Group functions.

Facilitate compliance activities from internal and external assessors.

Requirements for the Role

• Bachelor’s degree in the field of Computer Science, Information Technology, Business or related field
• 7-12 years, experience in related IT domain with minimum 5 years project and resource management experience
• Solid background on quantitative, analytical and organizational skills.
• Understanding of COBIT Framework
• Relevant Certifications in Risk, CISA, or equivalent training.
• Experience writing policies, standards and guidance documents.
• Experience with change management, including communicating new programs or initiatives to senior leadership.
• Team oriented, with exceptional organizational, project management, written and verbal communication skills.
• Self-driven, with a proactive and solution-oriented working style
• Excellent communication, organizational, and interpersonal skills Experience with AI-driven adaptive learning technologies and data analysis for personalized training.
• Proficiency in using AI tools for content recommendation, automated assessment, and feedback.

105784 | IT & Tech Engineering | Professional | Allianz Philippines | Full-Time | Permanent

Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer.

We are united by a shared commitment: to put our customers first and at the centre of everything we do. Their needs inspire our thinking and guide our actions.

Together, we can build an environment where everyone feels empowered and confident to explore, grow and to shape a better future - for our customers and for the world around us.

At Allianz, we stand for unity: we believe that a united world is a more prosperous world, and we are dedicated to consistently advocating for equal opportunities for all. The foundation for this is our inclusive workplace, where people and performance both matter, and where integrity, fairness, inclusion and trust are at the heart of our culture.

We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations.

Join us.

Let's care for tomorrow.