Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications:B.B.M/Bachelor of Information systems and Management/Bachelor’s degree with Finance specialization Years of Experience:5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and 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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do?
Senior
Analyst role leading operational execution of 1LoD activities with increased accountability for quality, compliance, reporting and stakeholder engagement.
Control
Testing involves evaluating the effectiveness of internal controls within an organization. This process checks whether controls are working as intended to prevent errors, fraud, and ensure compliance with regulations. The goal is to identify weaknesses and improve the reliability of financial reporting, operational & ITGC processes to ensure audit readiness. Conduct testing tasks within Agile models and integration processes and manage development sprints.
Experience with IT and Automation would be added advantage
Strong MS Excel skills
Strong Presentation skills
Willingness to work flexible schedule, as necessary, to meet monthly and quarterly deliverable deadlines and to provide extended-hour customer service support A willingness to challenge status quo and drive continuous improvement through change" Roles and Responsibilities:
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Lead risk event investigation and root cause analysis
Ability to perform audits on the makers output to identify errors, control gaps and compliance breaches. Provide feedback to analysts and Team leaders. Track quality trends and recurring issues. Support calibration sessions and quality governance. Ensure adherence to regulatory and internal standards.
Coordinate audit evidence validation
Execute conformance reviews
Produce trend analysis and hotspot reports
Support client/trustee engagement activities
Review and validate financial crime controls
Mentor junior team members
Data proficiency visualization and BI
Strong analytical & investigation skills
Ability to identify errors, gaps and process deviations
Change management
Responsible for updating / upgrade of training manuals and DTPs/SOPs"
📌 Regulatory Compliance Senior Analyst (Gurugram)
🏢 Accenture in India
📍 Gurugram
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