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DE025954-Risk and Compliance Specialist
Taguig
Job No. cxo-127428-s41935
Full-time
Job Description
---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE---
POSITION TITLE: Risk and Compliance Specialist
WORK SETUP: Hybrid
RESPONSIBILITIES:
The Risk and Compliance Specialist helps in the risk and compliance programs for the Corporate Services & Sustainability (CS&S) functions. He/She is responsible for rolling out compliance activities for each Risk and Compliance service offering, to ensure client service and compliance goals are met and maintained, and documented policies and procedures are followed.
Responsibilities/Authorities
The Risk and Compliance Specialist responsibilities are the following:
• Assist the R&C Audit Lead design and implement risk and compliance programs for CS&S ensuring client service and compliance goals are met and maintained.
• Perform, manage, and lead an end-to-end process review, including evaluation of the team’s ISMS/BCM implementation and review team member’s work/report.
• Ensure timely documentation of risk & compliance report, root cause analysis, suggestions for improvement, and closure of action items resulting from the assessment made.
• Present Risk and Compliance final report to Leadership.
• Work with the assigned Function Leads/stakeholders on continuous process simplification and improvement including risks identification, controls design and implementation.
• Test SOX internal controls, identify weaknesses and recommend best practices.
All other tasks particularly risk and compliance related ones that the SP&A Leadership may assign
Security Roles and Responsibilities
• Shall protect confidential information that is entrusted to him/her or to which he/she is otherwise exposed.
• Should not disclose any confidential Company, client, or third-party information to anyone outside the Company, except as authorized.
• Should not ever use confidential client, third-party or Company information for personal gain or advantage.
• Under no circumstances discuss with clients matters that concern other clients or engagements without the express authorization of such other clients.
• Must immediately open and act upon security communications from Protecting Accenture.
OTHERS:
Project Shift Schedule: Morning Shift
Project Rest Day: Weekends Off
Project/Team Location: Taguig, Uptown Bonifacio Tower 3
Qualifications
SKILL AND QUALIFICATIONS:
• Minimum of 3 years of experience in risk & compliance or process audit role in an IT, outsourcing, or Shared Services industry
• Minimum of 2 years supervisory experience
• With stakeholder management experience as relationships with stakeholders does not end when reports are sent
• Proficient in MS Office as resource will create report and present to leadership without much supervision
• Open to resources with infosec experience, statutory compliance experience, compliance program role experience
• With project management experience, i.e., managing the different phases of audit; no certification required
• Hiring Manager confirmed that this is open to other industries not mentioned above; role is not financial related audit
Preferred but NOT required:
• CISA, CIA Certified
• From big 3 - PWC, Deloitte, KPMG
