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Risk And Compliance Senior Analyst

Talentmate

Philippines

31st July 2026

2607-18702-3107

Job Description

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

Required Experience

What We're Looking For

3+ 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. 🔒📊🌐

Job Details

Role Level:	Mid-Level	Work Type:	Full-Time
Country:	Philippines	City:	Mandaluyong National Capital Region
Company Website:	https://www.accenture.com/ph-en	Job Function:	Legal & Compliance
Company Industry/ Sector:	Software Development

What We Offer

About the Company

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