

GRC Assistant Manager
Concepcion Otis Philippines Inc.
- Makati, PhilippinesMakati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Posted 14 days ago and deadline of application is on 20 Feb
Recruiter was hiring 3 days ago
2026-01-25T14:28:41.630826+00:002026-02-20T16:00:00+00:00Job Description
We are looking for a Governance, Risk, and Compliance (GRC) Assistant Manager who will help ensure that all business units operate in line with company policies, regulatory requirements, and internal controls. The role will serve as a strategic business partner who drives governance initiatives, enforces compliance, and supports continuous process improvement across the organization.
- Implement and monitor company policies, internal controls, and compliance frameworks.
- Ensure proper execution of procedures and alignment across functions, closing existing compliance and process gaps.
- Draft, update, and maintain policies, procedures, and process flows.
- Lead and drive governance and monitoring activities related to SLAs, OLAs, and process adherence.
- Conduct compliance checks and handle noncompliance issues, including recommending appropriate actions.
- Partner with business and finance teams to ensure regulatory, tax, and corporate compliance.
- Support process and system improvements to strengthen operational governance.
Minimum Qualifications
- Bachelor’s degree in Accountancy, Finance, Business Administration, or related field.
- At least 4–6 years of experience in compliance, internal control, audit, or governance-related roles.
- Strong knowledge of financial processes and regulatory compliance.
- Excellent communication and leadership skills — able to guide teams and drive alignment.
- Detail-oriented, analytical, and capable of handling both strategic and hands-on tasks.
- Experience in policy writing or process documentation is an advantage.
Perks and Benefits
Retirement Benefit Plans
Special Leave Benefits for Women
Paid Holidays
Medical / Health Insurance
Paid Sick Leave
Employee Discounts
Performance Bonus
Life Insurance
Paid Vacation Leave
Required Skills
- Risk Management
Preferred Courses
- Accountancy
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Sometimes
- Office Address
- Makati, Metro Manila, Philippines
- Vacancy
- 1 opening
- Website
- https://www.copi.ph/
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