DE033188-Risk and Compliance Analyst

Accenture; Philippines; Hybrid; PHP 420,000 - 660,000; Full time

Job summary

Accenture in the Philippines is seeking a Risk and Compliance Analyst to conduct internal reviews of process controls, client data protection, and business continuity. The role supports PDC initiatives and helps manage compliance engagements while coordinating with multiple functions within Accenture.

The position requires 1–2 years in internal auditing, CPA preferred, and experience with recognized auditing firms.

Qualifications

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

Responsibilities

• Support deal level Go Live Readiness Review
• Monitor that findings and actions are tracked to closure and review evidence
• Follow up actions with Client Experience-Operations/stakeholders and escalate as needed
• 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 and document scheduled and on-demand reviews to assess control environment and compliance with contracts, Accenture policies, and standards
• Provide subject matter expertise to service delivery compliance, control, and information security upon demand
• Liaise with Internal Audit, Global Asset Protection/CIRT, Information Security, Risk and Quality Management/Legal/Policy teams to ensure efficient risk management
• Ensure accuracy and timely completion of required information for regular reports
• Perform other tasks as assigned

Skills

Internal auditing

CPA

Auditing firm experience

No specific tools required

Education

Certified Public Accountant (CPA)

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

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 elevate 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

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com

Equal Employment Opportunity Statement

We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicablelaw. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.