Risk and Compliance Analyst
Cebu, Philippines
6d ago

Job Description

  • Conducts floorwalks, ISMS, BCMS, and joint assessments (ICC and CDP) to Accenture Operations projects and support groups
  • Support Compliance Team in the deployment of PDC-wide initiatives
  • Provide support to Risk and Compliance Specialist in managing internal and external compliance engagements
  • Perform end to end assessment activities from planning to closure of findings
  • Work with functional leads / service delivery leads / SPOCs, in tracking action plans defined for non-conformance cited
  • Help out in implementing plans and strategies designed and developed for rolling out Risk and Compliance initiatives, ISO Certification and Surveillance Audit Preparations READ MORE OF THE JOB DESCRIPTION
  • Qualifications

  • Graduate of any Bachelor’s Degree
  • At least 1 year auditing experience
  • Preferably CPA
  • Must have good English communication skills
  • Willing to work on holidays, weekends, shifting schedules and extended working hours
  • Equal Employment Opportunity Statement

    All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

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