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Risk and Compliance Specialist

Mandaluyong City Job No. r00168028

Job Description

The SP&A Risk and Compliance Career Level 9 (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.

  • 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.


Must Have: 

  • Bachelor’s Degree in any business-related courses e.g. Accountancy, Management, etc.
  • Minimum of 3-5 years of experience in risk management, quality assurance or internal audit role in an IT, outsourcing, or Shared Services industry.
  • Must have Stakeholder Management

Good to Have:

  • Certifications (Audit, CPA, Information Security, Data Privacy etc)
  • Project Management  (good in planning)

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