Risk & Compliance Team Lead — Lead IT Controls & Security

Accenture; Mandaluyong; Hybrid; PHP 1,400,000 - 2,200,000; Full time

Benefits offered by this job

Performance bonus

HMO & Life Insurance

13th Month Pay

Flexible work arrangements

Training & certifications

ESOP

Job summary

Accenture leads global technology risk and cybersecurity initiatives and is seeking a Risk & Compliance Team Lead in the Philippines. You will spearhead a team of analysts, oversee audits, assess technology risks, and strengthen controls across cloud, access, and operational domains.

You’ll partner with wide-ranging technology teams, guide risk-based decision making, and drive continuous improvement while delivering high-quality outcomes for internal and external assessments.

Qualifications

• Minimum 5 years of experience in IT Audit, Technology Risk, IT Compliance, IT Controls, Cybersecurity Governance, or related areas.
• At least 2 years of Team Lead, Supervisory, or People Management experience.
• Experience leading audit, controls testing, risk assessment, or compliance activities.

Responsibilities

• Lead and develop a team of Risk & Compliance professionals, providing coaching, mentorship, and performance guidance.
• Manage the team’s delivery of audit, risk assessment, controls testing, and compliance activities.
• Review and evaluate IT General Controls (ITGC), security controls, access management, cloud controls, and operational processes.
• Partner with stakeholders across technology, security, infrastructure, and application teams to address identified risks.
• Support internal audits, external assessments, compliance reviews, and certification initiatives.
• Drive continuous improvement efforts and promote risk-aware decision-making across teams.
• Monitor team performance, workload, and project deliverables to ensure quality outcomes.
• Build strong relationships with local and global stakeholders.

Skills

IT Risk

Audit & Compliance

Team Leadership

ITGC & Controls

Cloud Security

Stakeholder Mgmt

SOX IT Controls

Vulnerability Assessments

Change Management

Job description

Accenture leads global technology risk and cybersecurity initiatives and is seeking a Risk & Compliance Team Lead in the Philippines. You will spearhead a team of analysts, oversee audits, assess technology risks, and strengthen controls across cloud, access, and operational domains.

You’ll partner with wide-ranging technology teams, guide risk-based decision making, and drive continuous improvement while delivering high-quality outcomes for internal and external assessments.