Hybrid Tech Risk & Compliance Analyst - Impact & Security

Accenture in the Philippines; Mandaluyong; Hybrid; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Day 1 HMO

Life Insurance

13th Month Pay

Flexible Working Arrangements

Training & Certifications

Employee Stock Purchase Plan

Job summary

Accenture in the Philippines is seeking a Risk & Compliance Senior Analyst to join its Cybersecurity team. You will work with application, infrastructure, and security groups to assess risks, review controls, support audits, and drive continuous improvement across technology environments.

In this role, you will conduct risk assessments, evaluate ITGC and security controls, identify gaps, and support certification programs. A hybrid work setup and travel as needed are expected.

Qualifications

• At least 2 years of experience in IT Audit, Technology Risk, Compliance, IT Controls, or Cybersecurity Audit.
• Experience performing risk assessments, compliance reviews, or controls testing.
• Background in application development, infrastructure services, managed services, or security environments.

Responsibilities

• Conduct risk assessments, controls testing, and audit reviews across applications, infrastructure, and cloud environments
• Evaluate IT General Controls (ITGC), security controls, access management, and change management processes
• Identify risks, control gaps, and improvement opportunities
• Support internal audits, external assessments, and compliance certification programs
• Work with stakeholders to strengthen governance, risk, and compliance practices
• Promote security awareness and adherence to policies, standards, and best practices

Skills

ITGC

Technology Risk & Controls

IT Compliance & Governance

Access Management

Application Controls

SOX IT Controls

Segregation of Duties

Security Controls Reviews

Vulnerability & Patch Management

Cloud Security

IAM & Identity Governance

Secure SDLC (OWASP, SAST, DAST)

Job description

Accenture in the Philippines is seeking a Risk & Compliance Senior Analyst to join its Cybersecurity team. You will work with application, infrastructure, and security groups to assess risks, review controls, support audits, and drive continuous improvement across technology environments.

In this role, you will conduct risk assessments, evaluate ITGC and security controls, identify gaps, and support certification programs. A hybrid work setup and travel as needed are expected.