IT Governance, Risk & Compliance Leader

Allianz PNB Life

Philippines

On-site

PHP 1,200,000 - 2,000,000

Full time

48 hours ago

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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.