DE033015-Risk and Compliance Specialist

Accenture in the Philippines; Muntinlupa; Hybrid; PHP 500,000 - 750,000; Full time

Job summary

Accenture in the Philippines is seeking a Risk and Compliance Specialist to support the 2nd line of defense for Corebridge, focusing on operational, fraud, and privacy risk. The role requires deep knowledge of CRBG controls, risk escalation, and reporting, and involves collaboration with Accenture teams and client risk governance bodies.

The successful candidate will monitor risk events, participate in governance meetings, and drive remediation efforts to reduce residual risk.

Qualifications

• At least 5 years of internal auditing experience.
• At least 3 years of supervisory experience is preferred for IC role.
• CPA certification preferred but not required.
• Experience in auditing firms is advantageous.

Responsibilities

• Promote and govern CRBG risk governance meetings and risk escalation policies.
• Test and oversee Sox/Soc control execution and attestation processes.
• Support client risk governance meetings and internal leadership briefings.
• Produce risk insights reports showing trends, thresholds, and metrics.

Skills

Internal auditing

Supervisory experience

Auditing firms background

Insurance industry knowledge

Education

CPA certification preferred

Job description

Position Title: Risk and Compliance Specialist

ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE.

Work Setup

Hybrid

Overall Purpose

This job description outlines the job-related expectations and qualifications for a designated 2nd line of defense Risk and Compliance (“R&C”) role on the Corebridge (CRBG) Account with a focus on operational, fraud and privacy risk pertaining to the CRBG Technology Infrastructure services (infrastructure and applications and Corporate Funcations). The role reports directly to the R&C lead assigned the Corebridge Account.

Responsibilities

• Protect CRBG: To fulfill the first objective, the role holder will have a strong grasp of the CRBG Sox and Soc controls that Accenture Delivery executes for CRBG as well as the CRBG risk escalation and reporting policy.
  • Understand the CRBG control environment and operations context and promote compliance with the CRBG Risk Escalation policy within that context
  • Understand the Accenture Operations Delivery role in the CRBG business from the detailed level of the DTPs to the SOWs and MSA where applicable
  • Communicate risk incidents and events in an articulate and professional risk lens manner, categorizing by risk type (operational, fraud, privacy)
  • Drive risk remediation and issues management efforts to de-risk the CRBG control environment through proposed control enhancements
  • Facilitate / host / contribute to risk governance meetings including weekly client risk meetings
  • Support and drive data integrity including Accenture-CRBG risk inventories to ensure completion of all risk events
  • Prep and support client risk governance meetings as well as internal Accenture prep meetings with Leadership to ensure alignment on messaging
  • Oversee, evaluate, and test the CRBG Sox / Soc Control Execution and Attestation process
  • Partner with first line Accenture teams on first line control testing and contribute to risk remediation efforts to improve preventative controls to reduce residual risk
  • Partner with CRBG risk teams on risk initiatives and projects
  • Produce risk insights reporting to showcase the risk trends, thresholds, and metrics based on agreed CRBG + Accenture’s risk appetite
  • Support Audit and Exam liaison activities for CRBG Internal Audits and regulatory exams
  • Perform ad hoc tasks that may be assigned from time to time (i.e., conduct of awareness sessions, R&C on-demand reviews, Rep Letter, other)
• Protect Accenture: To fulfill the second objective, the role holder will understand the operational and financial impacts of operational and fraud losses to Accenture.
  • Follow Accenture policies and promote compliance with these policies when considering risk events within the CRBG environment (e.g. ensure ASOCs are raised by Delivery when needed)
  • Understand the MSA and SOW for the CRBG account including provisions and change orders that refer to financial impacts such as Payment Loss and Breakage (gain loss)
  • Quantify Financial Impacts to Accenture based on contractual baseline methodology by reviewing risk events for process date, reported date, DTP expectation at process date, justification for assignment of fault (CRBG or Accenture) QA / QC effectiveness, root cause, risk mitigation and remediation plans
  • Maintain a proactive de-risking mindset to protect Accenture on its contractual baseline exposures

Project Details

• Project Shift Schedule: Night Shift
• Project Rest Day: Weekends Off
• Project/Team Location: Muntinlupa Axis One

Skill and Qualifications

• With at least 5 years’ standard internal auditing experience
• With at least 3 years supervisory experience is preferred since the role is an IC role
• CPA is preferred only, NOT required
• Preferably from known auditing firms
• No specific tools required
• Open to any industry; insurance industry is preferred, NOT required