IT Compliance Analyst

Technical | Project Based | Hybrid | Makati

The IT Compliance Analyst ensures that IT Operations are in line with internal and external industry compliance standards. They are experts in Allianz Functional Rules, Regulations, Standards and Policies. They are excellent communicators of auditor findings, remediations and advisories allowing understanding among Compliance stakeholders.

What You Will Be Doing

• Facilitate the audit and assessment conduct for internal and external auditors/assessors.
• Evaluate and analyze any audit findings and work with stakeholders to plan remediation activities.
• Identify and report control nonconformities that affect strategic compliance objectives and make recommendations to stakeholders, aimed to reduce the likelihood of system failure.
• Participates in audit conducts to ensure IT Compliance
• Effectively communicate audit findings to stakeholders to ensure compliance and adherence to standar...