Risk and Compliance Analyst

Drive Technology Risk. Strengthen Security. Make an Impact.

Are you experienced in IT Audit, Technology Risk, Compliance, or Cybersecurity Controls? Join Accenture's Cybersecurity team and help global organizations strengthen their risk, governance, and compliance programs while ensuring secure and resilient technology operations.

 

As a Risk & Compliance Senior Analyst, you'll work with application, infrastructure, and security teams to assess risks, review controls, support audits, and drive continuous improvement across technology environments.

What You'll Do

• Conduct risk assessments, controls testing, and audit reviews across applications, infrastructure, and cloud environments
• Evaluate IT General Controls (ITGC), security controls, access management, and change management processes
• Identify risks, control gaps, and improvement opportunities
• Support internal audits, external assessments, and compliance certification programs
• Work with stakeholders to strengthen governance, risk, and compliance practices
• Promote security awareness and adherence to policies, standards, and best practices

What We're Looking For

Required Experience

• At least 2 years of experience in IT Audit, Technology Risk, Compliance, IT Controls, or Cybersecurity Audit
• Experience performing risk assessments, compliance reviews, or controls testing
• Background in application development, infrastructure services, managed services, or security environments

Key Skills

Experience in one or more of the following:

• IT General Controls (ITGC)
• Technology Risk & Controls
• IT Compliance & Governance
• Access Management & Privileged Access Management (PAM)
• Application Controls & Change Management
• SOX IT Controls
• Segregation of Duties (SoD)
• Security Controls Reviews
• Vulnerability & Patch Management
• Cloud Security & Cloud Controls
• IAM and Identity Governance
• Secure SDLC, OWASP, SAST, and DAST

Ideal Backgrounds

• IT Auditor
• Technology Risk Analyst
• IT Audit Senior
• IT Risk & Controls Analyst
• ITGC Auditor
• Application Controls Auditor
• Cyber Risk Auditor
• GRC Analyst
• IT Compliance Analyst

Nice to Have

Professional certifications are an advantage but not required:

• CISA, CIA, CRISC
• CISSP, CISM
• ISO 27001 Lead Auditor
• AWS, Azure, or Google Cloud Certifications
• ITIL, COBIT
• SOC 1 / SOC 2, PCI-DSS, SOX
• Data Privacy Certifications (CIPP, CIPM, CIPT)

Why Join Accenture?

• Work with leading global organizations
• Gain exposure to technology risk, cybersecurity, cloud, and compliance programs
• Access industry-recognized training and certifications
• Collaborate with experienced risk and security professionals
• Grow your career within a world-class Cybersecurity practice

Work Arrangement

• Hybrid work setup
• Mid-shift schedule
• Occasional travel may be required
• Flexibility to collaborate with global teams

Benefits & Rewards

• Competitive salary and performance bonuses
• Day 1 HMO and Life Insurance
• 13th Month Pay
• Flexible Working Arrangements*
• Company-sponsored training and certifications
• Employee Stock Purchase Plan
• Expanded maternity and paternity benefits*
• Inclusive and supportive work environment

*Terms and conditions apply.

Ready to Build a Career in Technology Risk & Cybersecurity?

Join Accenture and help organizations manage risk, strengthen controls, and build trusted digital foundations.

Apply today and be part of a team that protects what matters most. 🔒📊🌐

 

#LI-PH

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com 

Equal Employment Opportunity Statement

We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.

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