Risk & Compliance Specialist | Audit, Governance & Controls

Concentrix Philippines; Cagayan de Oro; On-site; PHP 424,000 - 737,000; Full time

Job summary

Concentrix Philippines is seeking a Risk & Compliance Associate to support the organization's compliance, risk management, governance, and audit activities. You will ensure adherence to client requirements, company policies, regulatory obligations, and internal controls.

This role helps foster a culture of compliance and risk awareness while protecting the organization from regulatory, operational, financial, and reputational risks, working with a global team.

Qualifications

• Regular compliance audits across programs.
• Track, report, and close findings with corrective actions.
• Maintain risk registers and risk assessment docs.
• Facilitate risk workshops and FMEA sessions.
• Monitor and ensure SLAs for audit closures.

Responsibilities

• Plan and conduct internal audits and control assessments.
• Ensure adherence to client requirements and company policies.
• Identify, document, and communicate operational, information security, and business risks.
• Support governance activities and policy communications.
• Collaborate with teams to implement risk mitigation controls.

Skills

Regulatory compliance

Internal controls

Audit & monitoring

Risk assessment

Job description

Concentrix Philippines is seeking a Risk & Compliance Associate to support the organization's compliance, risk management, governance, and audit activities. You will ensure adherence to client requirements, company policies, regulatory obligations, and internal controls.

This role helps foster a culture of compliance and risk awareness while protecting the organization from regulatory, operational, financial, and reputational risks, working with a global team.