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Risk and Compliance Senior Manager

Job Location: Manila

Job Number: 2109


- Job description

The Risk & Compliance Senior Manager is responsible for assessing and reporting on a control environment that is appropriate for the Accenture Operations top risks, and for managing performance outcomes in terms of vulnerabilities and incidents within that environment.

• Support the Silicon Valley client base
• Support service delivery in preparation for client or industry specific certification and compliance programs, Sarbanes Oxley (SOX), and GDPR
• Lead implementation and maintenance of risk self-assessment programs across service delivery, such as service delivery representation letter.
• Manage reviews to assess the service delivery control environment and evaluate adherence to client identified contractual requirements, Accenture policies and standards.
• Manage to ensure that the identified findings and actions are tracked to closure and reported to leadership.
• Provide subject matter expertise to service delivery on risk, compliance, control and information security during the sales cycle and throughout the delivery.
• Facilitate sharing of learning from matters requiring interventions, such as incidents, initiate process improvements and updates to policies and standards.
• Liaise with other Accenture functions, including Internal Audit, Global Asset Protection/CIRT, Information Security, and Risk and Quality Management/Quality Assurance, Legal/Contract Management, Policy teams, delivery centers, sales teams, and Accenture clients to ensure the risk management process is efficient and effective
• Minimum of 10 years of Risk Management experience in a corporate and/or professional services environment • Minimum of 8 years’ of program management experience in a corporate and/or professional services (consulting, i.e. Big 4 or niche) environment • A Bachelor's Degree • A CPA, Master’s Degree or equivalent work experience

Accenture is an equal opportunity employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law.

If you would like to be considered for employment opportunities with Accenture, and need special assistance due to a disability or accommodation for a disability, please call us at 0917.545.9341 or send us an email at

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