Tech Risk & Compliance Team Lead

Accenture in the Philippines; Mandaluyong; Hybrid; PHP 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Competitive salary and performanceBonD

Day 1 HMO and Life Insurance

13th Month Pay

Flexible Working Arrangements

Company-sponsored training andCertific

Employee Stock Purchase Plan

Expanded maternity and paternity benif

Inclusive and supportive work enviro n

Job summary

Accenture in the Philippines seeks an experienced Risk & Compliance Team Lead to guide a team of analysts in IT risk, controls testing, and audits. You will strengthen security and compliance postures while collaborating with global teams on complex technology risk programs.

The role blends people leadership with hands-on risk management, requiring deep knowledge of ITGC, cloud controls, IAM, and SOX IT controls. Occasional travel and hybrid work are supported.

Qualifications

• Minimum 5 years of IT Audit, Technology Risk, IT Compliance, IT Controls, Cybersecurity Governance, or related areas.

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 General Controls (ITGC)

Technology Risk & Controls

SOX IT Controls

Access Management

Privileged Access Management

Segregation of Duties

Security Controls Reviews

Application Controls

Change Management Controls

IT Compliance & Governance

Vulnerability & Patch Management

Cloud Security & Cloud Controls

Identity and Access Management

Control Testing & Risk Assessments

Infrastructure and Application Audits

Job description

Accenture in the Philippines seeks an experienced Risk & Compliance Team Lead to guide a team of analysts in IT risk, controls testing, and audits. You will strengthen security and compliance postures while collaborating with global teams on complex technology risk programs.

The role blends people leadership with hands-on risk management, requiring deep knowledge of ITGC, cloud controls, IAM, and SOX IT controls. Occasional travel and hybrid work are supported.