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Alorica

Compliance Management Analyst


PayCompetitive
LocationMakati/National Capital Region
Employment typeFull-Time

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  • Job Description

      Req#: 217266

      Job Functions:

      • Compliance and Risk Management
      • Compliance Monitoring and Assessment
      • Policy and Procedure Oversight and Governance
      • Reporting

      Key Job Responsibilities:

      • Act as the primary point of contact for client’s compliance matters in assigned locations
      • Monitor and deliver contractual requirements for all compliance and regulatory matters related to client including but not limited to: contractual compliance, CPP and Do Right audit requirements.
      • Compliance with relevant regulatory guidance provided by Alorica and the client
      • Change Control management of any compliance changes, launches of new temporary or permanent client’s space
      • SOP compliance manual & metrics oversight based on client directives and expectations
      • Serve as compliance SME/oversight for all areas and manage special tasks/projects
      • Collaborate on, create and manage policies and procedures
      • Perform audits and second level assessments as needed
      • Manage and lead remediation efforts for issues and/or areas of opportunity
      • Collaborate with Operations and all Support groups to remediate compliance performance issues
      • Serve as escalation point to client for all compliance and risk issues.
      • Monitor and manage compliance percentage metrics performance relative to goals
      • Monthly reporting of the SOP Compliance manual requirements with action plans, timelines, owners, etc.
      • Maintain and report on all compliance metrics, action plans and deliver monthly compliance summary reports
      • Perform trend analysis on compliance metrics and identify areas of concern impacting programs, sites, agents, etc.
      • Provide advice, subject matter expertise and appropriate solutions for compliance risk regarding the development of new client business or proposed site expansions.
      • Perform other duties as assigned by management.

      Qualifications

      Qualifications:

      • Employees who have been with the company for at least 6 months
      • Newly promoted employees must be in their current role for at least 6 months
      • Must have satisfactory performance
      • Attendance record not exceeding 3.50 points in the past 6 months
      • Not in any pending or active corrective action
      • Meets the requirements set by the current opening

      Requirements:

      • HS Diploma/GED
      • 3 or more years of combined audit experience in one or more of the following fields: compliance and risk management practices, physical and facility security, or related fields.
      • Minimum of 2 years project management or similar experience
      • Experience developing and implementing compliance and risk controls and monitoring programs.
      • Experience leading change across multiple business functions.
  • About the company

      Who is Alorica? It’s pretty simple, really. We’re a company that does one thing—we make lives better…one interaction at a time—for our clients, customers, colleagues and communities. And we do it by relying on our people and leveraging the process, tools and technologies needed to deliver an insanely great customer experience. Every day, we find new ways to challenge the status quo and deliver innovative solutions—and we have a pretty awesome time doing it, too.