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 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 2
SKILLS 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
