Risk & Compliance Analyst | Internal Controls | Hybrid

Accenture PLC; Taguig; Hybrid; PHP 600,000 - 900,000; Full time

Job summary

Accenture PLC in Philippines is seeking a detail-oriented Risk & Compliance Analyst to evaluate business processes, test controls, and analyze operational performance. You will identify risks and provide practical recommendations for improvement while collaborating with service delivery, client, and Center of Excellence teams.

Responsibilities include conducting risk reviews, data analysis, sampling, and reporting to stakeholders.

Qualifications

• Experience in risk and compliance and internal controls.
• Ability to test controls and analyze performance data.
• Strong documentation and report-writing skills.
• Confidence communicating findings to stakeholders.
• Exposure to reporting automation or programming is an advantage.

Responsibilities

• Perform risk and compliance reviews across operational and service delivery processes.
• Collect and analyze performance and operational data.
• Evaluate whether processes properly apply internal, regulatory, and contractual controls.
• Perform process controls testing, including identifying control attributes and transaction populations.
• Determine appropriate samples and evaluate supporting evidence.
• Conduct metric gap, exception, and trend analysis.
• Assess whether controls are operating effectively.
• Document review results and recommend improvements when control gaps are identified.
• Explain the business value and potential impact of recommended improvements.
• Prepare clear, accurate, and persuasive client-facing reports.
• Present review findings to stakeholders verbally and in writing.
• Review operational reports and highlight observations for service delivery teams.
• Support continuous improvement and special projects.
• Collaborate with Center of Excellence team members to improve internal control capabilities.
• Manage assigned deliverables independently within a project team.

Skills

Risk & compliance

Internal controls

Process controls testing

Performance data analysis

Documentation & reporting

Stakeholder communication

Governance, risk & compliance

Information security controls

Job description

Risk & Compliance Analyst

Are you experienced in risk and compliance, internal controls, process audit, business continuity, or information security?

We are looking for a detail-oriented Risk & Compliance Analyst who can evaluate business processes, test controls, analyze operational performance, identify potential risks, and provide practical recommendations for improvement. You will work with service delivery, client, and Center of Excellence teams to strengthen compliance and internal control practices.

What You’ll Do

• Perform risk and compliance reviews across operational and service delivery processes.

• Collect and analyze performance and operational data.

• Evaluate whether processes properly apply internal, regulatory, and contractual controls.

• Perform process controls testing, including identifying control attributes and transaction populations.

• Determine appropriate samples and evaluate supporting evidence.

• Conduct metric gap, exception, and trend analysis.

• Assess whether controls are operating effectively.

• Document review results and recommend improvements when control gaps are identified.

• Explain the business value and potential impact of recommended improvements.

• Prepare clear, accurate, and persuasive client-facing reports.

• Present review findings to stakeholders verbally and in writing.

• Review operational reports and highlight important observations for service delivery teams.

• Support continuous improvement, organizational development, and special projects.

• Collaborate with Center of Excellence team members to improve internal control capabilities.

• Manage assigned deliverables independently while working as part of a wider project team.

• Assist in assessing and resolving complex or non-standard process and control issues.

What We’re Looking For

• Experience in one or more of the following areas:

  • Risk and compliance

  • Internal controls or process controls testing

  • Internal audit or process audit

  • Business continuity management

  • Information security controls

  • Governance, risk, and compliance

• Ability to evaluate processes, identify control gaps, and recommend practical improvements.

• Experience analyzing performance data, metrics, exceptions, or operational reports.

• Strong documentation and report-writing skills.

• Confidence communicating findings to stakeholders, clients, or process owners.

• Good analytical judgment and attention to evidence and accuracy.

• Ability to work independently and manage assigned deliverables.

• Comfortable resolving standard and non-standard issues using available procedures and professional judgment.

• Exposure to reporting automation or programming is an advantage.

Work Arrangement

• Work setup: Hybrid

• Office location: Uptown Bonifacio Tower 3, Taguig

• Shift: Night shift

• Rest days: Weekends off

Why Join the Team?

• Develop valuable experience in risk, compliance, controls testing, and stakeholder reporting.

• Gain exposure to operational, regulatory, and contractual controls.

• Collaborate with client, service delivery, and Center of Excellence teams.

• Contribute to meaningful process improvements and stronger business controls.

• Enjoy a hybrid work arrangement with weekends off.