Skill required: Control Testing - Agile testing

Designation: Regulatory Compliance Associate

Qualifications:Bachelors degree with Finance specialization

Years of Experience:1 to 3 years

Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries.

What would you do "This role is part of Risk Management and Internal Control team. We are seeking a highly motivated Associate for Control testing and Compliance monitoring. This role reports to Subject Matter Expert, who leads a Functional / Business Line Global team.Control testing group provides independent and objective assurance, advice, and insight guided by a philosophy of adding value to improve the operations of."

What are we looking for "
- Bachelors degree in Accounting / Finance
- Relevant years of SOX, Audit, or accounting related experience
- Sound verbal and written communication skills
- Experience with IT and Automation would be added advantage
- Solid MS Excel skills
- Willingness to work flexible hours, as necessary, to meet monthly and quarterly deliverable deadlines and to provide extended-hour customer service support"

Roles and Responsibilities:




- "
- Understand business processes, risks, and key controls
- Review policies, SOPs, and control descriptions to validate alignment with risk objectives
- Support identification of in-scope processes and controls
- Validate that controls are 1) Executed as per defined procedures 2) Operating consistently within business processes
- Ensure compliance to policies and procedures at process level
- Perform Design Effectiveness (DE) and Operating Effectiveness (OE) testing
- Execute sample-based testing to validate control performance
- Provide independent assessment of control effectiveness across business units
- Participate in process walkthroughs with control owners
- Understand risk scenarios and control points
- Challenge control design where required (basic 2LoD mindset)
- Prepare clear, complete, and evidence-backed workpapers
- Identify 1) Control gaps (DE & OE deficiencies) 2) Process inefficiencies / risk exposures
- Track open issues and action plans and validate closure evidence provided by business"

Qualification Bachelors degree with Finance specialization

📌 Regulatory Compliance Associate (Haryana)
🏢 Accenture
📍 Haryana