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POSITION TITLE: Risk and Compliance Analyst
WORK SETUP: Hybrid
OVERALL PURPOSE:
• Conduct internal Accenture reviews relative to process control design and implementation, client data protection, and business continuity
• Support R&C Team in the deployment of PDC initiatives
• Provide support in managing internal and external compliance related engagements
RESPONSIBILITIES:
Support deal level Go Live Readiness Review
• Monitor that the identified findings and actions are tracked to closure. Review evidence supporting the closure of the actions.
• Follow up actions with the Client Experience-Operations/stakeholders and escalate in a timely manner
• Coordinate preparation of service delivery in respective location/unit for certification programs across contracts, such as but not limited to SOX, HIPAA, MHRA, URAC, PCI.
• Support service delivery in respective location/unit in preparation for client or industry-specific certification and compliance programs
• Conduct and document scheduled and on-demand reviews to assess the service delivery control environment and evaluate adherence to client-identified contractual requirements, Accenture policies, and standards.
• Upon demand, provide subject matter expertise to service delivery compliance, control, and information security.
• Liaise with other Accenture functions, including Internal Audit, Global Asset Protection/CIRT, Information Security, Risk and Quality Management/Quality Assurance, Legal/Contract Management, Policy teams, and delivery centers to ensure the risk management process is efficient and effective.
• Ensure accuracy and timely completion of required information for regular reports.
• Perform other tasks that may be assigned from time to time
OTHERS:
Project Shift Schedule: Night Shift
Project Rest Day: Weekends Off
Project/Team Location: Taguig, Uptown Bonifacio Tower 2SKILLS AND QUALIFICATIONS:
• With 1-2 years internal auditing experience
• CPA is preferred only
• Preferably from known auditing firms
• Good communication skills
• Familiar skills with MS Tools PowerPoint, Word, Excel and Teams
• Bachelor's degree
Equal Employment Opportunity Statement
All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.
Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.
Accenture is committed to providing veteran employment opportunities to our service men and women.
Please read Accenture’s Recruiting and Hiring Statement for more information on how we process your data during the Recruiting and Hiring process.
Equal Employment Opportunity Statement
All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.
Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.
Accenture is committed to providing veteran employment opportunities to our service men and women.
Please read Accenture’s Recruiting and Hiring Statement for more information on how we process your data during the Recruiting and Hiring process.
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