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DE027263-Risk and Compliance Associate Manager

Cebu City Job No. cxo-128558-s49866 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--- PROJECT NAME: Blaze POSITION TITLE: Risk and Compliance Associate Manager WORK SETUP: Return to Office OVERALL PURPOSE: The Compliance Associate Manager will be part of Accenture NextGen’s Compliance team and will assist the Compliance officer in ensuring Accenture NextGen complies with all applicable laws and regulations. RESPONSIBILITIES: The Compliance Specialist's duties and responsibilities include (but are not limited to): • Implementing and maintaining policies and procedures to ensure compliance by Accenture NextGen and their employees with the applicable rules, regulations and internal policies. • Ensuring all controls and deliverables listed in Accenture NextGen’s Compliance Monitoring Plan are performed accurately and timely. These include in particular • Appointed Representative annual reviews and self-assessment • Financial Crime Risk assessment • Ensuring compliance with Consumer Duty regulation • Ensuring Fitness & Propriety of Directors and Certified individuals • Timely preparation and filing of Regulatory Reports • Maintaining and monitoring appropriate training for all Accenture NextGen employees and staff on regulatory and compliance matters. • Assisting the Compliance Officer with reporting to any relevant management committees and Accenture NextGen board of directors on compliance matters. • Monitoring Accenture NextGen day-to-day compliance, including by helping and support to the business in relation to regulatory and ad hoc compliance queries. • Assisting in liaising and dealing with regulators • collaborating with other departments (e.g. Legal, Operations) for assistance and support, and to direct compliance issues to appropriate existing channels for investigation and resolution. OTHERS: Project Shift Schedule: Rotation Project Rest Day: Rotation Project/Team Location: Cebu Filinvest Cyberzone Tower 2

Qualifications

SKILL AND QUALIFICATIONS: • At least 7 to 8 years auditing skills/background; 3-5 years supervisory experience • From known auditing firms - Should be Good to have only • Preferably a CPA or with similar relevant certification/experience

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