Job Description

Point of contact in providing consultative guidance to different Workplace functional teams regarding audit and certifications. He / She has a client facing role and acts as liaison for WP audits and other certification concerns.



Responsibilities

• Liaise with difference gear leads on their compliance to

o Asset Inventory

o Access Control Review of Nab groups, SharePoint, Shared drive, Workplace or global managed systems.

o Roll in and Roll off process

o ISO27001, ISO14001, ISO 22301 Certification

o Government Requirements (as defined in Compliance Manual)

o Other relative Compliance cascaded to Workplace Compliance team by the business

• Monitor metrics and action plans from different functional teams.

• Audit Workplace functional groups and contractors in adherence to documented processes and system requirements.

• Assists various functional groups in identifying problem areas and coming up with mutually agreeable solutions

• Analysis and documentation of business processes, people, technology as required by certification bodies

• Review of current Workplace processes and their impact to certifications

• In certain cases, act as point of contact for Workplace in certification activities which may include Information security (ISO27001), Environment (ISO14001:2004), Business continuity (ISO22301), SSAE16, PCMM, other client related audits and government inspection.

• In certain cases act as system administrator for Workplace SharePoint site and Intelligent Compliance Platform.

• Provide guidance in preparation of a client audit to Workplace functional teams.

• Serves as a point of contact on gathering client audit requirements

• Serves as the Workplace point of contact of project on certification and client audits.

• Gather responses of SME’s per Workplace function based on the agreed S


Qualifications

Qualifications: • Graduate of bachelor’s degree. • Must have at least 3 years of work experience in Corporate Admin. • With exposure in stakeholder and vendor management • Proficient in MS Office Applications (Word, Excel, PPT) • Good Communication Skills • Good to have: 1 year experience of familiarity with ISO27001, ISO14001, ISO 22301 Certification, government permits, or related transactions (PEZA, Cebu LGU Permits) • Work Location: Boni, Mandaluyong City. • Work Schedule: 8am-5:30pm, Must be flexible with work hours according to business needs

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.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

Accenture is committed to providing veteran employment opportunities to our service men and women.

COVID-19 update:  The safety and well-being of our candidates, our people and their families continues to be a top priority. Until travel restrictions change, interviews will continue to be conducted virtually. 

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