DE033188-Risk And Compliance Analyst

Accenture in the Philippines; Philippines; Hybrid; PHP 450,000 - 650,000; Full time

Job summary

Accenture in the Philippines is seeking a Risk and Compliance Analyst for a hybrid work setup in Taguig. The role focuses on internal Accenture reviews related to process control design and client data protection, and supports deployment of PDC initiatives.

Responsibilities include monitoring closure of findings, coordinating certification program preparations (SOX, HIPAA, PCI), and providing expertise in compliance, control, and information security to service delivery teams.

Qualifications

• 1-2 years internal auditing experience
• CPA preferred
• Preferably from known auditing firms
• No specific tools required

Responsibilities

• Support deal level Go Live Readiness Review
• Monitor findings and actions until closure with evidence
• Follow up actions with Client Experience-Operations and escalate timely
• Coordinate preparation of service delivery for certification programs (SOX, HIPAA, MHRA, URAC, PCI)
• Support service delivery in preparation for client or industry-specific certification and compliance programs
• Conduct scheduled and on-demand reviews to assess control environment and adherence to requirements
• Provide subject matter expertise to service delivery compliance, control, and information security
• Liaise with Internal Audit, Global Asset Protection/CIRT, Information Security, Risk and Quality Management/Policy teams to ensure risk management efficiency
• Ensure accuracy and timely completion of required information for reports
• Perform other tasks as assigned

Skills

Internal auditing

Education

CPA preferred

Job description

Job Description:

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

RESPONSOIBILITIES:

• 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 escalte 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 2

SKILL AND QUALIFICATIONS:

• With 1-2 years internal auditing experience
• CPA is preferred only
• Preferably from known auditing firms
• No specific tools required