DE031953-Risk and Compliance Analyst

---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

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