Associate, Controls and Compliance

Concentrix Philippines; Cagayan de Oro; On-site; PHP 600,000 - 1,100,000; Full time

Job summary

Concentrix Philippines is seeking a seasoned Risk & Compliance professional to monitor adherence to policies, validate internal controls, and drive remediation across our corporate framework. You will support audit readiness and ensure alignment with client-specific security obligations.

The role requires strong analytical abilities, proficiency in risk assessment, and excellent communication to promote policy adherence and effective risk mitigation within a global services environment.

Qualifications

• Bachelor's degree in business administration, Finance, Risk Management, or a related field.
• 3-5 years in risk management, compliance, or audit roles (corporate/commercial environment preferred).
• Strong analytical and problem-solving abilities.
• Excellent communication skills.
• Knowledge of regulations and compliance standards.
• Proficiency in risk assessment methodologies and audit processes.

Responsibilities

• Monitor adherence to compliance policies and validate internal controls
• Support audit readiness and manage remediation efforts for findings
• Ensure compliance with client-specific security and contractual obligations
• Oversee compliance-related investigations and facilitate case resolution
• Drive policy adherence and promote employee awareness
• Identify potential risks, elevate appropriately, and support mitigation plans
• Conduct operational security assessments to enhance internal controls

Skills

Analytical skills

Problem-solving abilities

Excellent communication skills

Regulatory knowledge

Education

Bachelor's degree in Business Administration

Finance

Risk Management

Related field

Job description

We're Concentrix. The intelligent transformation partner. Solution-focused. Tech-powered. Intelligence-fueled.
The global technology and services leader that powers the world’s best brands, today and into the future. We’re solution-focused, tech-powered, intelligence-fueled. With unique data and insights, deep industry expertise, and advanced technology solutions, we’re the intelligent transformation partner that powers a world that works, helping companies become refreshingly simple to work, interact, and transact with. We shape new game-changing careers in over 70 countries, attracting the best talent.
In our Information Technology and Global Security team, you will deliver the latest technology infrastructure, transformative software solutions and industry-leading global security for our staff and clients. You will work with the best in the world to design, implement and strategize IT, security, application development, innovation, and solutions in today’s hyperconnected world. You will be part of the technology team that is core to our vision of develop, build and run the future of Integrated Services.
Our game-changers around the world have devoted their careers to ensuring every relationship is exceptional. And we’re proud to be recognized with awards such as "World's Best Workplaces," "Best Companies for Career Growth," and "Best Company Culture," year after year.
We embrace our game-changers with open arms, people from diverse backgrounds, who are curious and willing to learn. Your natural talent to help others and go beyond WOW for our customers will fit right in with what we do and who we are.
Join us and be part of this journey towards greater opportunities and brighter futures.

Requirements

• Bachelor's degree in business administration, Finance, Risk Management, or a related field
• 3-5 years in risk management, compliance, or audit roles (corporate/commercial environment preferred)
• Strong analytical and problem-solving abilities
• Excellent communication skills
• Knowledge of regulations and compliance standards
• Proficiency in risk assessment methodologies and audit processes

Key responsibilities

• Monitor adherence to compliance policies and validate internal controls
• Support audit readiness and manage remediation efforts for findings
• Ensure compliance with client-specific security and contractual obligations
• Oversee compliance-related investigations and facilitate case resolution
• Drive policy adherence and promote employee awareness
• Identify potential risks, elevate appropriately, and support mitigation plans
• Conduct operational security assessments to enhance internal controls