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PROJECT NAME: BPO Risk and Compliance
POSITION TITLE: Risk and Compliance Senior Analyst
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
- Performs end-to-end assessment activities from planning, execution, up to closure of observations.
- Works with functional leads and points of contacts, in tracking action plans defined for non-conformances cited.
- Ensures accuracy and timely completion of required information for regular reports.
- Logs audit reports and updates the status of the action plans in monitoring sites.
- Helps in implementing plans and strategies designed and developed for rolling out Risk and Compliance initiatives to CXO projects and support functions.
- Helps in ISO Certification and Surveillance Audit Preparations.
- Performs 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:
- With 3-4 years internal auditing experience
- CPA is preferred only
- Preferably from known BPO, consulting, and auditing firms
- No specific tools required
