AU Risk & Compliance Analyst | Dayshift | Weekends off

Vault Outsourcing OPC; Muntinlupa; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

International exposure

AU dayshift

Competitive salary & benefits

HMO + paid time off

Career growth

Supportive leadership

Job summary

Vault Outsourcing OPC is seeking a Risk and Compliance Analyst to help identify, assess, and manage risks while ensuring compliance with laws, regulations, and internal policies. The role emphasizes control testing, risk monitoring, remediation, and reporting to stakeholders.

The role supports an Australian client with a dayshift schedule, offering career growth, competitive compensation, and a supportive team culture.

Qualifications

• Minimum 3 years experience in assurance, compliance, or risk management.
• Strong analytical, communication, and stakeholder management skills.
• Ability to work independently, manage multiple priorities, and meet deadlines.
• Tertiary studies in Auditing, Business, Law, Economics, Accounting, or related discipline desirable.
• Industry accreditation such as ICA certification desirable.
• Experience with analytical software and database record management systems desirable.

Responsibilities

• Identify, document, and assess business controls through process walkthroughs.
• Conduct control testing and document findings, recommendations, and remediation actions.
• Support risk assessments, mitigation strategies, and control remediation.
• Maintain the Obligations and Controls Library and GRC records.
• Assess risk and compliance impacts of changes to business, process, system, and regulations.
• Prepare risk and compliance reports for management and governance forums.
• Support responses to audit and assurance findings.

Skills

Analytical skills

Communication

Stakeholder management

Independence and time management

Microsoft Office

Education

Auditing/Business/Law/Economics/Accounting degree

Tools

Analytical software

Database management systems

Job description

The Risk and Compliance Analyst supports the business in identifying, assessing, and managing risks while ensuring compliance with relevant laws, regulations, and internal policies. The role focuses on control testing, risk monitoring, remediation, reporting, and providing practical risk and compliance guidance to stakeholders.

Key Responsibilities

Risk & Controls

• Identify, document, and assess business controls through process walkthroughs

• Conduct control testing and document findings, recommendations, and remediation actions

• Support risk assessments, mitigation strategies, and control remediation

• Maintain the Obligations and Controls Library and GRC records

• Assess risk and compliance impacts of business, process, system, and regulatory changes

Compliance & Monitoring

• Support compliance with relevant laws, regulations, and internal policies

• Support the management and resolution of incidents and breaches, including escalation and remediation

• Monitor risk and control effectiveness and track action plans from audit and assurance findings

• Identify opportunities to improve risk management and control effectiveness

Stakeholder Engagement & Reporting

• Build effective relationships with Corporate stakeholders and control owners

• Provide practical guidance on risk, compliance, controls, and remediation

• Support responses to audit and assurance findings

• Prepare risk and compliance reports for management and governance forums

• Support risk and compliance training and promote a strong risk-aware culture

Qualifications / Skills

• Minimum 3 years experience in assurance, compliance, or risk management

• Strong risk and control mindsetwith an understanding of risk management frameworks

• Strong analytical, critical thinking, communication, and stakeholder management skills

• Ability to work independently, manage multiple priorities, and meet deadlines

• Ability to appropriately escalates complex issues

• Strong Microsoft Office skills

• Tertiary studies in Auditing, Business, Law, Economics, Accounting, or a related discipline are desirable

• Industry-relevant association membership or recognized accreditation, such as ICA certification, is desirable

• Experience with analytical software and database record management systems is desirable

Why Join Vault Outsourcing?

• Work directly with an Australian corporate client and gain international exposure

• Stable AU dayshift schedule supporting work-life balance

• Competitive salary and benefits package

• HMO + paid time off

• Career growth and professional development opportunities

• Supportive leadership and collaborative team culture