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POSITION TITLE: Risk and Compliance Specialist
WORK SETUP: Hybrid
OVERALL PURPOSE:
This job description outlines the job-related expectations and qualifications for a designated 2nd line of defense Risk and Compliance (“R&C”) role on the Corebridge (CRBG) Account with a focus on operational, fraud and privacy risk pertaining to the CRBG Technology Infrastructure services (infrastructure and applications and Corporate Funcations). The role reports directly to the R&C lead assigned the Corebridge Account. There are two objectives to this role:
(1) Protect CRBG; and
(2) Protect Accenture
Title: Risk and Compliance (R&C) for Corebridge Account Technology Infrastructure Portfolio
RESPONSIBILITIES:
• The role reports directly to the R&C lead assigned the Corebridge Account. There are two objectives to this role:
(1) Protect CRBG; and
(2) Protect Accenture
1. Protect CRBG:
To fulfill the first objective, the role holder will have a strong grasp of the CRBG Sox and Soc controls that Accenture Delivery executes for CRBG as well as the CRBG risk escalation and reporting policy.
a) Understand the CRBG control environment and operations context and promote compliance with the CRBG Risk Escalation policy within that context
b) Understand the Accenture Operations Delivery role in the CRBG business from the detailed level of the DTPs to the SOWs and MSA where applicable.
c) Communicate risk incidents and events in an articulate and professional risk lens manner, categorizing by risk type (operational, fraud, privacy)
d) Drive risk remediation and issues management efforts to de-risk the CRBG control environment through proposed control enhancements
e) Facilitate / host / contribute to risk governance meetings including weekly client risk meetings
f) Support and drive data integrity including Accenture-CRBG risk inventories to ensure completion of all risk events.
g) Prep and support client risk governance meetings as well as internal Accenture prep meetings with Leadership to ensure alignment on messaging
h) Oversee, evaluate, and test the CRBG Sox / Soc Control Execution and Attestation process
i) Partner with first line Accenture teams on first line control testing and contribute to risk remediation efforts to improve preventative controls to reduce residual risk
j) Partner with CRBG risk teams on risk initiatives and projects
k) Produce risk insights reporting to showcase the risk trends, thresholds, and metrics based on agreed CRBG + Accenture’s risk appetite.
l) Support Audit and Exam liaison activities for CRBG Internal Audits and regulatory exams
m) Perform ad hoc tasks that may be assigned from time to time (i.e., conduct of awareness sessions, R&C on-demand reviews, Rep Letter, other)
2. Protect Accenture
To fulfill the second objective, the role holder will understand the operational and financial impacts of operational and fraud losses to Accenture.
a) Follow Accenture policies and promote compliance with these policies when considering risk events within the CRBG environment (e.g. ensure ASOCs are raised by Delivery when needed).
b) Understand the MSA and SOW for the CRBG account including provisions and change orders that refer to financial impacts such as Payment Loss and Breakage (gain loss).
c) Quantify Financial Impacts to Accenture based on contractual baseline methodology by reviewing risk events for process date, reported date, DTP expectation at process date, justification for assignment of fault (CRBG or Accenture) QA / QC effectiveness, root cause, risk mitigation and remediation plans
d) Maintain a proactive de-risking mindset to protect Accenture on its contractual baseline exposures
OTHERS:
Project Shift Schedule: Night Shift
Project Rest Day: Weekends Off
Project/Team Location: Muntinlupa Axis One