Controls & Compliance Associate: Risk, Audit & Policy

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

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.