Risk Assurance Analyst: Data-Driven Controls & Compliance

Vault Outsourcing OPC; Muntinlupa; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

HMO coverage + paid time off

Job summary

Vault Outsourcing OPC in the Philippines is seeking a detail-oriented Risk Assurance Analyst to support an Australian client with risk, compliance, and control testing activities. You will analyze data, review processes for regulatory alignment, and contribute to remediation tracking and assurance reporting, while collaborating with the Australian risk team to strengthen the client’s control environment.

This role offers a stable dayshift schedule, exposure to international risk frameworks, and

Qualifications

• Minimum 3 years’ experience in risk assurance, compliance, risk management, internal audit, or a related role.
• Strong understanding of risk management and control frameworks.
• Experience with control testing, assurance reviews, or compliance assessments.

Responsibilities

• Support the planning and delivery of risk assurance reviews in line with established methodologies and timelines.
• Perform control testing and assurance activities to assess the design and operating effectiveness of controls.
• Review business processes for compliance with regulatory requirements, internal policies, and risk frameworks.
• Use data analytics to identify trends, errors, control weaknesses, and emerging risks; prepare clear, concise, and well-evidenced assurance workpapers.
• Assist with drafting findings, recommendations, and assurance reports.
• Support the validation and follow-up of remediation activities and agreed actions.
• Analyze control performance to identify trends, root causes, and opportunities for improvement.
• Work with business and risk stakeholders to communicate findings and control expectations.
• Support continuous improvement, thematic reviews, and awareness of regulatory and industry developments.

Skills

Risk management

Data analysis

Analytical thinking

Attention to detail

Communication skills

Excel

Education

Accounting/Auditing/Business

Tools

Excel

Analytics software

Job description

Vault Outsourcing OPC in the Philippines is seeking a detail-oriented Risk Assurance Analyst to support an Australian client with risk, compliance, and control testing activities. You will analyze data, review processes for regulatory alignment, and contribute to remediation tracking and assurance reporting, while collaborating with the Australian risk team to strengthen the client’s control environment.

This role offers a stable dayshift schedule, exposure to international risk frameworks, and