GRC & SOX Consultant (Hybrid, Mid-Shift)

RGP Philippines; Taguig; Hybrid; PHP 781,000 - 1,228,000; Part time

Benefits offered by this job

Healthcare (HMO)

Life Insurance

LinkedIn Learning

Job summary

RGP Philippines is seeking a GAMC Consultant to support Governance, Risk, and Compliance initiatives across the organization. You will assist with access management, SOX documentation, due diligence, and SDLC risk assurance in a hybrid setup based in BGC, Taguig.

The role involves coordinating with cross-functional teams, maintaining documentation, and supporting GAM projects such as Janus, TranSCend, and Transact. Immediate or 15-day start preferred.

Qualifications

• GRC initiatives experience including access management, compliance, and risk assurance.
• SOX documentation development and SOPs experience.
• Due diligence and SDLC risk assurance support.

Responsibilities

• Develop and maintain Access Mapping and Access Requests for training and production environments.
• Create and manage SOX documentation, including DCM, Interface Inventory List, System Inventory List, and SOPs.
• Develop electronic Due Diligence Work Programs and prepare Due Diligence Reports.
• Provide documentation and support for SDLC Risk Assurance as required.
• Support GAM Control Governance and GS Compliance Innovation initiatives.
• Assist GAM projects (Janus, TranSCend, Transact) with project-related tasks.

Job description

RGP Philippines is seeking a GAMC Consultant to support Governance, Risk, and Compliance initiatives across the organization. You will assist with access management, SOX documentation, due diligence, and SDLC risk assurance in a hybrid setup based in BGC, Taguig.

The role involves coordinating with cross-functional teams, maintaining documentation, and supporting GAM projects such as Janus, TranSCend, and Transact. Immediate or 15-day start preferred.