Global Access & Compliance Specialist (Hybrid)

RGP Asia Pacific; Metro Manila; Híbrido; PHP 480 000 - 900 000; Tempo integral

Resumo da oferta

RGP Asia Pacific is seeking IT Audit professionals with experience in risk and compliance to join our team in a hybrid work setting. The role involves supporting access governance, SOX documentation, and risk assurance activities within a global consultancy environment.

Available immediately or on short notice, this position offers exposure to enterprise-level controls, SDLC risk assessments, and cross-functional collaboration across IT and business units in the Philippines and broader APAC

Qualificações

• Experience in IT risk and compliance.
• Knowledge of SOX, access governance and control frameworks.
• Exposure to SDLC risk assurance is a plus.

Responsabilidades

• Map access controls and access provisioning.
• Process access requests for training and production environments.
• Perform regular access management tracking and reporting.
• Prepare SOX documentation and evidence.
• Maintain Document Control Matrix and handoffs.
• Compile interface and system inventory lists.
• Develop and maintain standard operating procedures.
• Support SDLC risk assurance documentation where applicable.

Descrição da oferta de emprego

RGP Asia Pacific is seeking IT Audit professionals with experience in risk and compliance to join our team in a hybrid work setting. The role involves supporting access governance, SOX documentation, and risk assurance activities within a global consultancy environment.

Available immediately or on short notice, this position offers exposure to enterprise-level controls, SDLC risk assessments, and cross-functional collaboration across IT and business units in the Philippines and broader APAC