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PROJECT NAME: BPO Risk and Compliance
POSITION TITLE: Risk and Compliance Analyst | Internal Audit
WORK SETUP: Hybrid
Responsibilities
- 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
- 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: Mid Shift
Project Rest Day: Weekends
Project/Team Location: Taguig, Uptown Bonifacio Tower 3
Qualifications
SKILL AND QUALIFICATIONS:
- College degree holder
- Must have at least 1-2 years of experience in Internal Auditing
- CPA is an advantage
- Experience from known auditing firms is an advantage
