IT GRC Manager: Risk, Compliance & Policy Lead

Allianz PNB Life Insurance, Inc. (formerly PNB Life Insurance Inc.); Philippines; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

Allianz PNB Life Insurance, Inc. is seeking an IT Governance, Risk and Compliance Manager to ensure IT Operations align with internal and external governance standards, including COBIT.

You will translate auditor findings and advisories into clear actions for Compliance stakeholders. You will identify and assess risks per the Allianz Risk Management Framework and support business owners in risk management, regulatory compliance, and control assurance, including rollout of new laws such as DORA.

Qualifications

• Bachelor’s degree in computer science, information technology, business or related field.
• 7–12 years in IT with minimum 5 years in project and resource management.
• Solid quantitative, analytical and organizational skills.
• Understanding of COBIT Framework.
• Certifications in Risk, such as CISA or equivalent.
• Experience writing policies, standards and guidance documents.
• Experience with change management and communicating programs to senior leadership.
• Strong teamwork, organization and communication skills.

Responsibilities

• Support Business Owners in IT Governance activities including risk management and compliance rollout (e.g., evolving laws).
• Identify information risks related to IT controls and report status to CIO/COO and Group functions.
• Facilitate compliance activities from internal and external assessors.

Skills

COBIT knowledge

Risk management

Stakeholder communication

Policy drafting

Change management

Auditor liaison

Analytical skills

AI-driven training tools familiarity

Education

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

Job description

Allianz PNB Life Insurance, Inc. is seeking an IT Governance, Risk and Compliance Manager to ensure IT Operations align with internal and external governance standards, including COBIT.

You will translate auditor findings and advisories into clear actions for Compliance stakeholders. You will identify and assess risks per the Allianz Risk Management Framework and support business owners in risk management, regulatory compliance, and control assurance, including rollout of new laws such as DORA.