Tech Risk & Compliance Analyst

Accenture; Mandaluyong; Hybrid; PHP 600,000 - 1,200,000; Full time

Benefits offered by this job

Day 1 HMO and Life Insurance

13th Month Pay

Flexible Working Arrangements

Company-sponsored training and certs

Employee Stock Purchase Plan

Job summary

Accenture is seeking a Risk & Compliance Senior Analyst to join its Cybersecurity team in the Philippines. You will work with application, infrastructure, and security teams to assess risks, review controls, support audits, and drive continuous improvement across technology environments.

You will evaluate ITGC, security controls, access management, and change management, while identifying risks and control gaps.

Qualifications

• 2+ years in IT Audit, Technology Risk, Compliance, IT Controls, or Cybersecurity Audit.
• Experience performing risk assessments, compliance reviews, or controls testing.
• Background in applications, infrastructure services, managed services, or security environments.

Responsibilities

• Conduct risk assessments, controls testing, and audit reviews across applications, infrastructure, and cloud environments.
• Evaluate ITGC, security controls, access management, and change management processes.
• Identify risks, control gaps, and opportunities for improvement.
• Support internal audits, external assessments, and compliance programs.
• Collaborate with stakeholders to strengthen governance, risk, and compliance practices.

Skills

ITGC

Technology Risk

IT Compliance

Access Management

Cloud Security

Secure SDLC

Tools

AWS

Azure

GCP

Job description

Accenture is seeking a Risk & Compliance Senior Analyst to join its Cybersecurity team in the Philippines. You will work with application, infrastructure, and security teams to assess risks, review controls, support audits, and drive continuous improvement across technology environments.

You will evaluate ITGC, security controls, access management, and change management, while identifying risks and control gaps.