Strategic IT Risk & Compliance Leader

Allianz; Makati; On-site; PHP 1,800,000 - 3,000,000; Full time

Job summary

Allianz Philippines is seeking an IT Governance, Risk and Compliance Manager to ensure IT Operations align with COBIT-based governance, standards and policies. You will communicate auditor findings, remediation and advisories to Compliance stakeholders, and assess risks per the Allianz Risk Management Framework.

The role supports business owners in IT governance, risk management, and regulatory compliance while coordinating with CIO/COO and group functions to roll out evolving laws such as DORA.

Qualifications

• Bachelor’s degree in the field (CS/IT/Business) required.
• Solid background in quantitative, analytical and organizational skills.
• Experience with COBIT Framework and risk-based controls.

Responsibilities

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

Skills

Risk management

Policy writing

Change management

COBIT knowledge

Communication

Analytical skills

Education

Bachelor’s degree in Computer Science/Information Technology/Business

Job description

Allianz Philippines is seeking an IT Governance, Risk and Compliance Manager to ensure IT Operations align with COBIT-based governance, standards and policies. You will communicate auditor findings, remediation and advisories to Compliance stakeholders, and assess risks per the Allianz Risk Management Framework.

The role supports business owners in IT governance, risk management, and regulatory compliance while coordinating with CIO/COO and group functions to roll out evolving laws such as DORA.