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Risk and Compliance Associate Manager

Mandaluyong City Job No. r00146771 Full-time

Job Description


  • Manage planning and execution of various Risk and Compliance initiatives
  • Assess the service delivery control environment and evaluate adherence to client-identified contractual requirements, Accenture policies, and standards.
  • Effectively evaluate review results, weighing the relevancy, accuracy, and perspective of conclusions against the accumulated evidence.
  • Identify, assess, and resolve complex issues/non-standard issues/problems largely on own initiative
  • Exhibit creativity and innovation in recommending improvements to review practices and processes.
  • Be effective in communicating review results, both verbally and in writing, so they are persuasive, placed in the appropriate context, and understood by the recipient/reviewee.
  • Drive the first draft of client-facing reports to final approval 
  • Seek advice and escalates issues when faced with tasks/problems outside the normal scope of the job.
  • Monitor and provide assurance that the identified findings and actions are tracked to closure and report to leadership thereon.
  • Coordinate implementation and maintenance of risk self-assessment programs across service delivery, such as service delivery Representation Letter.
  • Support the on-demand and Mobilization Reviews and work with the Service Delivery to look for opportunities.
  • Support continuous improvement and organization development activities
  • Support service delivery in preparation for the client or industry-specific certification and compliance programs



  • At least 5 to 8 years of relevant experience

  • Requires identifying and assessing complex problems for area(s) of responsibility. Creates solutions in situations in which analysis requires in-depth knowledge of organizational objectives. 

  • Interaction is with senior management levels at a client and/or within Accenture, involving significant matters.

  • Latitude in decision-making and determination of objectives and approaches to critical assignments  

  • Impact or Decision Impact

  • Decisions have a lasting impact on area of responsibility with the potential to impact areas outside of own responsibility 

  • Manages large teams and/or work efforts at a client or within Accenture

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