Compliance & Governance Manager - Information Technology
Procter & Gamble
Manila, Philippines
1d ago


We are looking for IT Compliance and Governance Managers who will be part of our Corporate IT organization that owns IT Governance, Risk and Compliance.

As a Compliance & Governance Manager, you will provide IT Policy and Standards governance for the areas of IT Governance, IT Risk Management, and IT Compliance & Verification.

This work helps drive business results by ensuring effective governance and stewardship of IT throughout the Company to get best return on IT investment and to manage business risks related to IT standards compliance.

You will be in charge of leading Governance Activities to ensure different IT groups within P&G are actively complying with, and improving on certain policy or risk areas.

You will constantly learn industry-relevant frameworks and methodologies, and are required to bring this external knowledge back to P&G.

This role demands a depth of experience in Stewardship, including the ability to engage effectively with leadership at all levels in designing and carrying out these critical governance processes.

What you will be doing :

  • Developing expertise on the policy / standards / controls by collaborating with other corporate IT policy experts, and potentially over time becoming the corporate policy owner
  • Understanding different organizations’ use of IT including the key partner areas of R&D and Product Supply
  • Leading harmonization of any standards variations in the receiving organizations / functions, to reach a state in which standards variations only exist when they bring significant business value
  • Deploying IT policy and standards to relevant resources, in collaboration with function and business unit 2nd Line of Defense organizations
  • Assisting 1st Line issue owners to evaluate compliance issues and reach decisions regarding how those issues can be resolved, including evaluating cases where resolution would require extended time and approvals to become compliant
  • Monitoring compliance and risk in non-GBS organizations and reporting the findings as part of overall IT Policy & Governance organization responsibility to provide CIO and line organization awareness of risks
  • Qualifications

    Here are the kinds of skills we’re looking for :

    At least 5 years working experience in IT Governance or Compliance Roles, or in Information Security

    Intermediate to advanced English language, both written and spoken

    Basic to intermediate ITIL Processes Knowledge

    Good understanding of infrastructure, information security and policies best practices

    Desired Certifications such as CISA, CISSP, CRISC, ITIL Intermediate

    We Offer :

    Meaningful work from day one in a dynamic, diverse, multi-cultural and flexible working environment impacting future business results.

    Collaborative and multinational work environment.

    Excellent personal and professional development possibilities.

    Vibrant Living' offering on-site : Group exercises / Sports-teams, Canteen, Agile workspace design, Flex-work arrangements possible, external vendor partnerships, etc.

    Equal Opportunities for everybody #WeSeeEqual #LikeAGirl #GABLE #P&G

    Who We Are Information Technology (IT) uses information and business knowledge to craft innovative solutions that change the way P&G runs business.

    Do you want to belong to one of the most advanced global IT and shared Services organizations in the world, transforming every single day the way business is done through technology and innovation?

    Do you have passion for technology and desire to learn and grow continuously? A career in IT with us will build your ownership and influencing skills and will provide you a breadth of experiences across multiple businesses, and depth of expertise. Just so you know :

  • Apart from significant responsibilities from day 1, exceptional learning opportunities, and an inclusive and international working context, we also offer employees personalized flexibility designed to deliver business results and enable employees to grow their careers while meeting personal needs.
  • At P&G, we don’t just offer a job, we offer a career with varying assignments and lots of development opportunities, so that we develop our leaders of tomorrow.
  • Our consumers are diverse and our talents - internally - mirror this diversity to best serve it. That is why we’re committed to building a winning culture based on Inclusion and our ideal candidate is passionate about the same principle.
  • We are an equal opportunity employer and value diversity at our company. We do not discriminate against individuals on the basis of race, color, gender, age, national origin, religion, sexual orientation, gender identity or expression, marital status, citizenship, disability or any other legally protected factor.
  • We value flexibility and life balance and we have tools and policies ensuring our people feel part of an inclusive community.
  • Apply
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