DE033188-Risk and Compliance Analyst

Accenture in the Philippines; Philippines; Hybrid; PHP 400,000 - 700,000; Full time

Job summary

Accenture in the Philippines is seeking a Risk and Compliance Analyst for a hybrid role in Taguig. You will conduct internal reviews of control design, data protection, and business continuity, supporting SOX, HIPAA, and other certification programs.

The role involves coordinating with Internal Audit, Legal, Policy teams, and delivery centers to ensure findings are tracked and actions closed, while ensuring accurate information for reporting and compliance activities.

Qualifications

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

Responsibilities

• Support R&C activities in internal Accenture reviews related to process control design and implementation.
• Assist in client data protection, business continuity, and certification programs (SOX, HIPAA, MHRA, URAC, PCI).
• Coordinate with various internal teams and stakeholders to ensure findings/timelines are tracked and closed.
• Prepare required information for regular compliance and reporting obligations.

Skills

Internal auditing

Education

CPA certification preferred

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