---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE---

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

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

#LI-PH

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with 750,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. We are uniquely able to deliver tangible outcomes because of our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song. These capabilities, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com

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