Risk and Compliance Associate Manager

Accenture · Philippines Mandaluyong City

Company

Accenture

Location

Philippines Mandaluyong City

Type

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 approvalΒ 
  • 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

Date Posted

12/19/2023

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