Risk and Compliance Analyst (EH 2190)
Manila, PH
4d ago
source : Bossjob
  • 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‚Äôs implementation.
  • Help out in ISO Certification and Surveillance Audit Preparations.
  • Perform other tasks that may be assigned from time to time
  • 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
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