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Risk and Compliance Team Lead

Risk and Compliance Team Lead

accenture in the philippines
5-7 Years
  • Posted 15 days ago
  • Be among the first 10 applicants

Job Description

Lead High-Impact Risk & Compliance Initiatives. Grow People. Drive Results.

Are you an experienced IT Risk, Compliance, Audit, or Cybersecurity professional ready to step into a leadership role

Join Accenture's Cybersecurity team as a Risk & Compliance Team Lead, where you'll lead a team of Risk & Compliance Analysts responsible for assessing technology risks, evaluating controls, supporting audits, and helping organizations strengthen their security and compliance posture.

This is an excellent opportunity for professionals who enjoy both people leadership and hands-on risk management, while working with global teams and leading complex technology risk and compliance programs.

What You'll Do

As a Risk & Compliance Team Lead, you will:

  • 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

  • What We're Looking For

    Required Experience

  • Minimum 5 years of experience in IT Audit, Technology Risk, IT Compliance, IT Controls, Cybersecurity Governance, or related areas
  • At least 2 years of Team Lead, Supervisory, or People Management experience
  • Experience leading audit, controls testing, risk assessment, or compliance activities
  • Experience working with application development, infrastructure, cloud, managed services, or cybersecurity environments

  • Key Skills

    Experience in one or more of the following:

  • IT General Controls (ITGC)
  • Technology Risk & Controls
  • SOX IT Controls
  • Access Management & Privileged Access Management (PAM)
  • Segregation of Duties (SoD)
  • Security Controls Reviews
  • Application Controls
  • Change Management Controls
  • IT Compliance & Governance
  • Vulnerability & Patch Management
  • Cloud Security & Cloud Controls
  • Identity and Access Management (IAM)
  • Control Testing & Risk Assessments
  • Infrastructure and Application Audits

  • Ideal Backgrounds

  • IT Audit Team Lead
  • Technology Risk Lead
  • IT Risk & Controls Lead
  • IT Compliance Lead
  • GRC Team Lead
  • ITGC Lead Auditor
  • Cyber Risk Lead
  • Security Compliance Lead
  • Technology Controls Lead

  • Preferred Certifications


    The following certifications are advantageous but not required:

  • CISA
  • CRISC
  • CIA
  • CISSP
  • CISM
  • ISO 27001 Lead Auditor
  • COBIT
  • ITIL
  • AWS, Azure, or Google Cloud Certifications
  • SOC 1 / SOC 2
  • PCI-DSSWhy 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

  • Why Join Accenture

  • Lead a team supporting global risk and compliance programs
  • Work with some of the world's leading organizations
  • Grow your people leadership and stakeholder management skills
  • Gain exposure to cybersecurity, cloud governance, risk management, and compliance initiatives
  • Access continuous learning, certifications, and career advancement opportunities

  • 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.





    More Info

    Job Type:
    Industry:
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    Key Skills

    Application Controls

    IT Compliance Governance

    Change Management Controls

    SOX IT Controls

    Infrastructure and Application Audits

    Security Controls Reviews

    Risk Assessments

    Vulnerability Patch Management

    Technology Risk Controls