Specialist II, Governance, Risk and Compliance (TCF)

Concentrix CVG Philippines, Inc.; Quezon City; On-site; PHP 700,000 - 900,000; Full time

Job summary

Concentrix CVG Philippines, Inc. in Quezon City seeks a Specialist II for Governance, Risk and Compliance (TCF). You will oversee contractual governance, drive compliance initiatives, manage audits, and coordinate remediation with clients and delivery teams.

The role requires 5+ years in fraud management, information security, and regulatory compliance, strong communication, and proficiency with MS Office and SharePoint. Work is on site at EXXA Tower, 8th Floor.

Qualifications

• Minimum 5+ years of governance, risk or compliance experience.
• Expertise in fraud risk management and incident oversight.
• Strong understanding of contractual governance and client compliance requirements.
• Excellent communication and customer service skills.
• Proficient with Microsoft Office and SharePoint/OneDrive.
• Knowledge of information security, cyber security and business resilience.

Responsibilities

• Oversee company and client contractual governance and manage governance at locations.
• Lead external audits and coordinate remediation activities.
• Provide data analysis and reporting for governance and compliance.
• Maintain documentation and support governance reviews with leadership.
• Conduct monthly governance reviews and prepare dashboards for leadership.
• Deliver training on client standards and contractual requirements to promote a culture of compliance.

Skills

Governance

Risk management

Compliance

Fraud management

Information security

Client liaison

Audit coordination

Data analysis

MS Office

SharePoint

Tools

MS Office

SharePoint/OneDrive

Job description

Job Title: Specialist II, Governance, Risk and Compliance (TCF)

Job Description We're Concentrix. The intelligent transformation partner. Solution-focused. Tech-powered. Intelligence-fueled. The global technology and services leader that powers the world’s best brands, today and into the future. We’re solution-focused, tech-powered, intelligence-fueled. With unique data and insights, deep industry expertise, and advanced technology solutions, we’re the intelligent transformation partner that powers a world that works, helping companies become refreshingly simple to work, interact, and transact with. We shape new game-changing careers in over 70 countries, attracting the best talent. In our Information Technology and Global Security team, you will deliver the latest technology infrastructure, transformative software solutions and industry-leading global security for our staff and clients. You will work with the best in the world to design, implement and strategize IT, security, application development, innovation, and solutions in today’s hyperconnected world. You will be part of the technology team that is core to our vision of develop, build and run the future of Integrated Services. Our game-changers around the world have devoted their careers to ensuring every relationship is exceptional. And we’re proud to be recognized with awards such as “World’s Best Workplaces,” “Best Companies for Career Growth,” and “Best Company Culture,” year after year. We embrace our game-changers with open arms, people from diverse backgrounds, who are curious and willing to learn. Your natural talent to help others and go beyond WOW for our customers will fit right in with what we do and who we are. Join us and be part of this journey towards greater opportunities and brighter futures.

SCOPE OF ROLE

• Manages governance on contractual compliance controls, executing extensive audits per respective locations (as contractually required by client)
• Provides incident management support and ensure compliance with client requirements
• Manages incidents, drives prevention activities, and conducts ongoing vulnerability assessments
• Hosts and manages Client audits and post audit remediation
• Respective region
• Risk and Compliance
• Client liaison

Key Responsibilities

• Oversee Company and Client Contractual Governance, implement account contractual requirements, and manage governance at new and existing locations
• Experience in managing security, risk and compliance is desired
• Implement and manage Proactive Fraud Risk Compliance initiatives, identify and mitigate potential risks, and oversee incident management processes.
• Lead external audits, ensure compliance with Concentrix’ and Clients’ Code of Conduct, and coordinate audits
• Provide data analysis and reporting, address customer queries, and identify process enhancements to drive continuous improvement
• Lead training initiatives on client standards and contractual requirements to promote a culture of compliance.
• Maintain and archive documentation and work with Delivery Centre Management to uphold security and compliance standards.
• Conduct monthly reviews with leadership on contract-related items and governance activities to foster transparency and accountability
• Prepare dashboards and compliance reports for leadership
• Support governance structures and ensure alignment with business and regulatory requirements.
• Complete all assigned, mandatory training within the timeframe provided
• Conduct and/or participate in regularly scheduled 1:1 meetings with direct manager and/or direct reports.

Must-Have Skills

• Minimum of 5+ years of relevant experience
• Expertise in fraud management and compliance initiatives
• Strong understanding of operational and contractual compliance
• Excellent customer service and communication skills
• Ability to adapt in a dynamic work environment and work independently
• Proficient in Microsoft Office and SharePoint/OneDrive
• Strong personal skills and knowledge of business controls and financial management
• Strong understanding / experience of Information security / Cyber Security / Business Resilience/ Disaster Recovery/ Crisis Management space and its impact on businesses.
• Experience in managing security, risk and compliance is desired nice to have
• Demonstrate the ability to easily adapt to new assignments, processes, methods, and tools.
• Strong background in fraud management, showcasing effective strategies and solutions.
• Familiarity with client software and tools, ensuring efficient use and integration into daily operations.
• Client contractual governance Fraud risk management and incident oversight Code of Conduct compliance Customer-facing support and process improvement Training and compliance culture Documentation management Partnership with operational leadership Formal governance reviews with leadership

Location

PHL Quezon City - EXXA Tower, 8th Floor

Language Requirements

English

Time Type

Full time2026-07-28

Mission

Hi, we're Concentrix. We’re a global technology and services leader that powers the brands of the future. We help well-known brands — the ones you use every day — improve their businesses with technology and integrated solutions, in over 70 countries.

Company Overview

We power the brands of the future. Some call us a global technology and services leader. But we’re so much more. Human-centered, tech-powered, intelligence fuelled. Every day we’re busy helping over 2000 of the world's best brands solve their toughest business challenges. Whether it’s…… designing game-changing brand experiences, building and scaling secure AI technologies, or building loyalty to drive revenue. We’ve got them covered. But how? We design, build, and run fully integrated, end-to-end solutions across the entire enterprise, at speed and scale. We’re the strategic thinkers who designbrand-defining experiences. The technologists & engineers who buildsmarter solutions. And the operational experts who run it all and make it work seamlessly. By integrating strategy & design with data & analytics, enterprise technology, and digital operations. You could say, at the heart of everything we do lies a commitment to transform the way companies connect, interact, and grow across the world and into the future. Experience the power of Concentrix.

Concentrix CVG Corporation is an EEO/AA/M/F/Vet/Disability Employer.