Risk and Compliance Analyst

Metropolitan Manila Fulltime 250+
•Conducts floor walks and internal assessments to Center shared services, support groups and Accenture Operations deals to assess their compliance to Information Security Management System standards (ISMS), BCMS, and ICC/CDP requirements.
•Work with functional leads/service delivery leads/SPOCs, in tracking action plans defined for non-conformances cited.
•Ensure accuracy and timely completion of required information for regular reports. Monitoring of action plans completion and creation of audit analysis for ISMS. BCMS and other assessments.
•Input audit reports and update the status of the action plans in audit tools/action plan tracker.
•Help out in implementing plans and strategies designed and developed for rolling out Risk and Compliance initiatives to Accenture Operations organization.
•May coordinate with the SPOCs of shared services, support groups and Accenture Operations deals to follow up status of Compliance Team initiative’s implementation.
•Help out in ISO Certification and Surveillance Audit Preparations.
•Perform other tasks that may be assigned from time to time
•Bachelor's degree holder •At least 3 years of experience in Risk and Compliance Management or Internal audit •Good communication skills, reporting skills, critical thinking, decision making in line with policy making requirements •Knows how to effectively manage productive time to attend to both tactical and administrative tasks •Reliable, resourceful and has a “can-do” attitude •Basic knowledge on Information Security, Risk Management and Business Continuity •Microsoft Excel and PowePoint proficient
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