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Job Title:
Specialist, Controls and ComplianceJob Description
We're Concentrix. The intelligent transformation partner. Solution-focused. Tech-powered. Intelligence-fueled.SCOPE OF ROLE: The role will be accountable/responsible for:
Check processes to ensure rules are followed, review key risk signs, and take early action to prevent issues before they happen
Support reviews of client concerns and lead detailed investigations to identify root causes and corrective actions
Detect suspicious activities, and ensure fast and proper response to security issues to minimize impact
Create clear and detailed audit and compliance reports, highlighting findings, risks, and action plans for stakeholders
Complete all assigned, mandatory training within the timeframe provided
Conduct and/or participate in regularly scheduled 1:1 meetings with direct manager and/or direct reports
Resources will be diverted from other client portfolios to address urgent issues, eliminating capacity for proactive risk prevention and continuous improvement-core drivers of long-term value and client trust.
Reduced coverage will directly impact response times across key KPIs, delaying action on fraud alerts, and increasing the likelihood of incidents escalating before containment.
Limited bandwidth to execute audit action plans will increase the risk of audit findings, potential client escalations, and reputational impact-especially critical in high-risk or regulated accounts.
The function will shift to incident-driven operations, reducing our ability to anticipate and mitigate risks early, ultimately increasing overall exposure and cost of remediation.
Sustained workload pressure without backfill will impact team morale, productivity, and retention. High-performing resources will be forced into purely operational roles, limiting their ability to deliver strategic, value-added contributions.
Location:
PHL Quezon City - UP Ayala TechnoHub Bldg MLanguage Requirements:
Time Type:
Full timeMission: Hi, we're Concentrix. We're a global technology and services leader that powers the brands of the future. We help well-known brands - the ones you use every day - improve their businesses with technology and integrated solutions, in over 70 countries. Company Overview: We power the brands of the future. Some call us a global technology and services leader. But we're so much more. Human-centered, tech-powered, intelligence fuelled. Every day we're busy helping over 2000 of the world's best brands solve their toughest business challenges. Whether it's…… designing game-changing brand experiences, building and scaling secure AI technologies, or building loyalty to drive revenue. We've got them covered. But how We design, build, and run fully integrated, end-to-end solutions across the entire enterprise, at speed and scale. We're the strategic thinkers who designbrand-defining experiences. The technologists & engineers who buildsmarter solutions. And the operational experts who run it all and make it work seamlessly. By integrating strategy & design with data & analytics, enterprise technology, and digital operations. You could say, at the heart of everything we do lies a commitment to transform the way companies connect, interact, and grow across the world and into the future. Experience the power of Concentrix. Concentrix CVG Corporation is an EEO/AA/M/F/Vet/Disability Employer.
Job ID: 152573135
Skills:
Attention To Detail, Medical Terminology, Time Management, Basic computer proficiency, Organizational Skills
Skills:
Splunk, Azure, JIRA, Sql, Azure App Insights
Skills:
Agile Methodologies, Regression Testing, Scrum, industry QA tools, automated regression testing, QA standards
Skills:
Ms Office, Basic inventory systems