IT GRC Leader: Governance, Risk & Compliance

Allianz PNB Life; Makati; On-site; PHP 1,000,000 - 1,700,000; Full time

Job summary

Allianz PNB Life seeks an IT Governance, Risk and Compliance Manager to ensure IT Operations align with internal and external governance standards. You will communicate auditor findings, remediations, and advisories to Compliance stakeholders, and assess risks per Allianz Risk Management Framework.

You will support risk management, regulatory compliance, and control assurance while coordinating with CIO/COO and Group functions to drive timely remediation and policy development.

Qualifications

• Bachelor’s degree in a related field is required.
• 7–12 years in IT with at least 5 years in project/resource management.
• Understanding of COBIT and related governance frameworks.
• Relevant certifications in Risk (e.g., CISA) or equivalent training.
• Experience writing policies, standards and guidance documents.
• Strong communication and stakeholder management skills.
• Experience with change management and presenting to senior leadership.
• Proactive, solution-oriented and team-focused.
• Knowledge of AI-driven learning technologies and data analysis for training

Responsibilities

• Support Business Owners in IT Governance activities such as Risk Management and regulatory compliance.
• Facilitate risk identification, remediation tracking, and advisory communications.
• Coordinate with internal and external assessors to drive compliance.
• Communicate auditor findings and status to CIO/COO and Group functions.
• Monitor information risks and report status to leadership.

Skills

Risk management

Policy writing

Change management

Project management

Communication skills

COBIT knowledge

AI tools familiarity

Education

Bachelor's degree in Computer Science, Information Technology, Business or related field

Tools

COBIT Framework

Auditing standards

Job description

Allianz PNB Life seeks an IT Governance, Risk and Compliance Manager to ensure IT Operations align with internal and external governance standards. You will communicate auditor findings, remediations, and advisories to Compliance stakeholders, and assess risks per Allianz Risk Management Framework.

You will support risk management, regulatory compliance, and control assurance while coordinating with CIO/COO and Group functions to drive timely remediation and policy development.