Risk and Compliance Analyst | Internal Audit
Accenture Philippines
- Mandaluyong, PhilippinesRobinsons Cybergate Towers 1, 2 and 3, EDSA cor. Pioneer Street, Mandaluyong City, Manila, 1554 Metro Manila, Mandaluyong, Metro Manila, PhilippinesMandaluyongMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Expired 3 years ago
2021-10-09T16:00:00+00:00Job closed.
Job Description
- Conducts floorwalks and internal assessments to Center shared services, support groups and Accenture Operations deals to assess their compliance to Information Security Management System standards (ISMS), BCMS, and ICC/CDP requirements.
- Work with functional leads/service delivery leads/SPOCs, in tracking action plans defined for non-conformances cited.
- Ensure accuracy and timely completion of required information for regular reports. Monitoring of action plans completion and creation of audit analysis for ISMS. BCMS and other assessments.
- Input audit reports and update the status of the action plans in audit tools/action plan tracker.
- Help out in implementing plans and strategies designed and developed for rolling out Risk and Compliance initiatives to Accenture Operations organization.
- May coordinate with the SPOCs of shared services, support groups and Accenture Operations deals to follow up status of Compliance Team initiative’s implementation.
- Help out in ISO Certification and Surveillance Audit Preparations.
- Perform other tasks that may be assigned from time to time
Minimum Qualifications
- Bachelor's degree holder
- At least 3 years of experience in Risk and Compliance Management
- Good communication skills, reporting skills, critical thinking, decision making in line with policy making requirements
- Knows how to effectively manage productive time to attend to both tactical and administrative tasks
- Reliable, resourceful and has a “can-do” attitude
- Basic knowledge on Information Security, Risk Management and Business Continuity
- Microsoft Excel and PowePoint proficient
- Willing to go back on-site once recalled
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Always
- Office Address
- Robinsons Cybergate Towers 1, 2 and 3, EDSA cor. Pioneer Street, Mandaluyong City, Manila, 1554 Metro Manila
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About Accenture Philippines
Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. We help organizations maximize their performance and achieve their vision. We develop and implement technology solutions to improve our clients’ productivity and efficiency — and may run parts of their operations on their behalf. Ultimately, we enable our clients to become high-performance businesses and governments. With approximately 442,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives.