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Risk and Compliance Associate Manager
Mandaluyong City
Job No. r00146771
Full-time
Job Description
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
Qualifications
JOB QUALIFICATIONS:
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
