AU Risk & Controls Assurance Analyst

Vault Outsourcing OPC; Muntinlupa; On-site; PHP 600,000 - 1,000,000; Full time

Benefits offered by this job

HMO coverage

Paid time off

AU client exposure

Job summary

Vault Outsourcing is seeking a detail-oriented Risk Assurance Analyst to support an Australian client. The role focuses on risk assurance, control testing, compliance reviews, data analysis, and assessing the organisation's risk and control environment.

Work with an AU-based risk team to gain exposure to risk management, regulatory compliance, assurance, and control frameworks within a well-established corporate environment.

Qualifications

• Minimum 3 years’ experience in risk assurance, compliance, risk management, internal audit, or related role.
• Solid understanding of risk management and control frameworks.
• Experience with control testing, assurance reviews, or compliance assessments.

Responsibilities

• Support planning and delivery of risk assurance reviews per methodologies and timelines.
• Perform control testing and assurance activities to assess control design and operating effectiveness.
• Review processes for regulatory compliance and internal policies.
• Use data analytics to identify trends, errors, and risks.
• Prepare concise assurance workpapers and evidence.
• Draft findings, recommendations and assurance reports.
• Support remediation validation and follow-up actions.
• Analyze control performance for root causes and improvements.
• Communicate findings and expectations with stakeholders.
• Assist continuous improvement and regulatory awareness.

Skills

Risk management

Control testing

Data analysis

Analytical thinking

Attention to detail

Verbal communication

Written communication

Time management

MS Excel

Education

Accounting/Auditing/Business/Economics

Tools

Data analytics tools

Database systems

Analytical software

Job description

Vault Outsourcing is seeking a detail-oriented Risk Assurance Analyst to support an Australian client. The role focuses on risk assurance, control testing, compliance reviews, data analysis, and assessing the organisation's risk and control environment.

Work with an AU-based risk team to gain exposure to risk management, regulatory compliance, assurance, and control frameworks within a well-established corporate environment.