Corporate Risk Advisory and Controls Analyst

Vault Outsourcing OPC; Muntinlupa; On-site; PHP 670,000 - 1,116,000; Full time

Benefits offered by this job

HMO

Paid time off

Job summary

Vault Outsourcing OPC in Metro Manila is seeking a Corporate Risk Advisory and Controls Analyst to help identify, assess, and manage risks, ensure compliance with laws and internal policies, and support control testing and remediation.

You will monitor risk and control effectiveness, prepare management reports, engage stakeholders, and provide practical guidance on risk, controls, and remediation to promote a strong risk-aware culture.

Qualifications

• Minimum 3 years' experience in assurance, compliance, or risk management.
• Strong risk and control mindset with 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 escalate.
• Tertiary studies in Auditing, Business, Law, Economics, Accounting, or a related discipline are desirable.
• Industry-relevant association membership or recognised accreditation, such as ICA certification, is desirable.
• Experience with analytical software and database record management systems is 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 business, process, system, and regulatory changes.
• 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.
• 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.

Skills

Risk management

Assurance

Compliance

Stakeholder mgmt

Analytical thinking

Communication

Education

Auditing

ICA certification

Tools

Database management systems

Job description

Corporate Risk Advisory and Controls Analyst

About the job Corporate Risk Advisory and Controls Analyst

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

• 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 mindset with 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 escal... ???
• Tertiary studies in Auditing, Business, Law, Economics, Accounting, or a related discipline are desirable
• Industry-relevant association membership or recognised 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
• Competitive salary and benefits package
• HMO + paid time off
• Career growth and professional development opportunities
• Supportive leadership and collaborative team culture