Global Access Management Compliance Specialist

RGP Asia Pacific; Metro Manila; Híbrido; PHP 480.000 - 900.000; Jornada completa

Descripción de la vacante

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

Formación

• 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.

Descripción del empleo

At RGP, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and society. Whatever your aspirations, RGP offers you unrivaled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals

Our Consultants have been creating value for 86 of the Fortune 100 clients for the past 20 years. We are currently looking for IT Auditors who has an experience in Risk & Compliance to join our team.

You are

Looking for an opportunity to be part of an established global management consulting firm

Available Immediately or with a short notice period

Your tasks

• Access Mapping
• Access Requests for training and production environment
• Access Management Regular Tracking
• Sarbanes Oxley (SOX) Documentations
• Document Control Matrix (DCM) and Handoff
• Interface Inventory List
• System Inventory List
• Standard Operating Procedures
• Due Diligence Work Programs (in electronic form)
• Due Diligence Report
• General Access Management Control Governance Support
• Global Services Compliance Innovation support
• General Access Management Project Support
• Systems Development Life Cycle (SDLC) Risk Assurance Documentations, as applicable.

Work Arrangement

Hybrid Arrangement - 3 Days onsite work/ week

Midshift Schedule (3 PM - 12 AM)