GRC Associate Specialist: Risk, Compliance & Audit

Concentrix; Cagayan de Oro; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Concentrix in Philippines, Cagayan de Oro is seeking a Risk & Compliance professional to support governance, risk and audit activities. The role ensures adherence to client requirements, company policies, and regulatory obligations while fostering a culture of compliance and proactive risk management.

The incumbent will identify operational and information security risks, perform audits, manage investigations, and prepare executive summaries for leadership.

Qualifications

• Experience in governance, risk and compliance practices across enterprise operations.
• Ability to identify control gaps and improve risk controls.
• Strong analytical, reporting, and communication skills.

Responsibilities

• Conduct regular compliance audits and monitoring across programs.
• Ensure adherence to client requirements, policies, and regulations.
• Track findings, observations, and corrective actions with SLAs.
• Identify operational, information security, and business risks.
• Plan and execute internal audits, control testing, and reports.
• Support incident investigations and corrective actions.
• Develop dashboards and risk reports for leadership reviews.
• Collaborate with Operations, IT, Security and HR teams.

Skills

Governance

Risk assessment

Compliance audits

Incident response

Regulatory compliance

Job description

Concentrix in Philippines, Cagayan de Oro is seeking a Risk & Compliance professional to support governance, risk and audit activities. The role ensures adherence to client requirements, company policies, and regulatory obligations while fostering a culture of compliance and proactive risk management.

The incumbent will identify operational and information security risks, perform audits, manage investigations, and prepare executive summaries for leadership.