Global Access Management Compliance Specialist

RGP Asia Pacific; Philippines; Hybrid; PHP 500,000 - 800,000; Full time

Job summary

RGP Asia Pacific is seeking IT Auditors with experience in Risk & Compliance to join our global management consulting team in the Philippines. You will contribute to SOX documentation, access governance, and SDLC risk assurance deliverables.

This role offers hybrid work with 3 onsite days per week and a midshift schedule (3 PM – 12 AM), enabling collaboration with global clients while maintaining work-life balance. Immediate joining may be possible.

Qualifications

• Experience in Risk & Compliance

Responsibilities

• Develop and deliver Access Mapping and Access Management records.
• Prepare SOX documentation and Due Diligence work products.
• Support SDLC Risk Assurance documentation and governance.
• Maintain interface and system inventory lists.

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

1. Document Control Matrix (DCM) and Handoff
2. Interface Inventory List
3. System Inventory List
4. 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)