DE029831 - Risk and Compliance Analyst

---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Risk and Compliance Analyst WORK SETUP: Hybrid Responsibilities: • Collect performance data from service delivery, etc. • Evaluate process areas for application of internal controls, inclusion of regulatory and contractual controls • Identify control attributes • Identify population of transactions • Determine acceptable sample size • Evaluate sample items • Perform metric gap & trending analysis • Determine acceptability of application of control • Document results; in cases where control is deficient, provide recommendations for improvement and define business benefit • Effectively evaluate review results, weighing the relevancy, accuracy, and perspective of conclusions against the accumulated evidence. • 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 first draft of client facing reports to final approval • Analyze operational reports and highlight points for service delivery • Exhibit creativity and innovation in recommending improvements to review practices and processes. • Complete work assignments independently as part of a team project. • Supports continuous improvement and organization development activities • Participates in ad hoc area or global projects as required • Collaborates with Center of Excellence team members on internal controls capabilities • Assigned and accountable for specific areas of responsibility/deliverables. • Interacts with client/users around specific work efforts/deliverables. • May prioritize and oversee activities of others to meet deadlines and quality standards. • Assists in the identification, assessment, and resolutions of complex issues/problems. • Required to assess and resolve non-standard/standard issues/problem largely on own initiative • Decides within and available ranges of solutions/practices, which are the most applicable. • Makes decisions within parameters set by manager, using job/specialist experience. • Seeks advice and escalates issues when faced with tasks/problems outside normal scope of job. • Subject to general direction and guidance from manager as appropriate. OTHERS: Project Shift Schedule: Mid Shift Project Rest Day: Weekends Project/Team Location: Taguig Uptown Bonifacio Tower 2SKILL AND QUALIFICATIONS: • With 1-2 years internal auditing experience • CPA is preferred only • Preferably from known auditing firms • No specific tools required

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