Risk and Compliance Analyst

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

Drive Technology Risk. Strengthen Security. Make an Impact.

Are you experienced in IT Audit, Technology Risk, Compliance, or Cybersecurity Controls? Join Accenture's Cybersecurity team and help global organizations strengthen their risk, governance, and compliance programs while ensuring secure and resilient technology operations.

As a Risk & Compliance Senior Analyst, you'll work with application, infrastructure, and security teams to assess risks, review controls, support audits, and drive continuous improvement across technology environments.

What You'll Do

• 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

Required Experience

What We're Looking For

• 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

Key Skills

Experience in one or more of the following:

• IT General Controls (ITGC)
• Technology Risk & Controls
• IT Compliance & Governance
• Access Management & Privileged Access Management (PAM)
• Application Controls & Change Management
• SOX IT Controls
• Segregation of Duties (SoD)
• Security Controls Reviews
• Vulnerability & Patch Management
• Cloud Security & Cloud Controls
• IAM and Identity Governance
• Secure SDLC, OWASP, SAST, and DAST

Ideal Backgrounds

• IT Auditor
• Technology Risk Analyst
• IT Audit Senior
• IT Risk & Controls Analyst
• ITGC Auditor
• Application Controls Auditor
• Cyber Risk Auditor
• GRC Analyst
• IT Compliance Analyst

Nice to Have

Professional certifications are an advantage but not required:

• CISA, CIA, CRISC
• CISSP, CISM
• ISO 27001 Lead Auditor
• AWS, Azure, or Google Cloud Certifications
• ITIL, COBIT
• SOC 1 / SOC 2, PCI-DSS, SOX
• Data Privacy Certifications (CIPP, CIPM, CIPT)

Why Join Accenture?

• Work with leading global organizations
• Gain exposure to technology risk, cybersecurity, cloud, and compliance programs
• Access industry-recognized training and certifications
• Collaborate with experienced risk and security professionals
• Grow your career within a world-class Cybersecurity practice

Work Arrangement

• Hybrid work setup
• Mid-shift schedule
• Occasional travel may be required
• Flexibility to collaborate with global teams

Benefits & Rewards

• Competitive salary and performance bonuses
• Day 1 HMO and Life Insurance
• 13th Month Pay
• Flexible Working Arrangements*
• Company-sponsored training and certifications
• Employee Stock Purchase Plan
• Expanded maternity and paternity benefits*
• Inclusive and supportive work environment
• Terms and conditions apply.