Global Access Management Compliance Specialist

RGP Asia Pacific; Metro Manila; Hybrid; PHP 500,000 - 700,000; Full time

Job summary

RGP Asia Pacific in the Philippines is seeking IT Auditors with risk & compliance experience to join our global consulting team. This role focuses on delivering access governance, SOX documentation, and SDLC risk artifacts.

You will work in a hybrid model with onsite 3 days per week and a midshift (3 PM – 12 AM) to align with client requirements.

Qualifications

• Experience in IT risk and compliance.
• Knowledge of SOX and access management.
• Experience with governance and control documentation.

Responsibilities

• Develop and complete SOX documentation and control governance deliverables.
• Prepare and maintain access management and inventory documents.
• Support SDLC risk assurance activities.
• Assist in general access governance projects.

Skills

Access Mapping

Access Requests

SOX Documentation

SDLC Risk Assurance

Governance

Document Control Matrix

Job description

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

This role will involve development and completion of the following deliverables:

• 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)