Global Access Management Compliance Specialist

RGP Asia Pacific; Parañaque; Hybrid; PHP 600,000 - 900,000; Full time

Job summary

RGP Asia Pacific in the Philippines invites experienced IT Auditors with a track record in Risk & Compliance to join our global consulting team. You will help clients strengthen controls, monitor compliance programs, and contribute to SOX and governance deliverables.

This role offers a Hybrid work arrangement (3 days onsite per week) and the opportunity to work with Fortune 100 clients. Candidates should be available immediately or on short notice and comfortable collaborating across in-house

Qualifications

• Experience in Risk & Compliance within IT auditing.
• Familiarity with SOX and governance controls.
• Ability to work with cross-functional teams in a consulting context.

Responsibilities

• Perform access mapping, access requests for training and production environments.
• Support SOX documentation and control governance activities.
• Maintain Document Control Matrix (DCM) and handoffs.
• Develop SDLC risk assurance documentation as applicable.

Skills

Risk management

IT auditing

Compliance

SOX

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 & Complianceto 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

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
• 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