Skill required: Risk & Compliance - Operational Audit & Compliance

Designation: Risk and Compliance Specialist

Qualifications:Any Graduation

Years of Experience:7 to 11 years

Language - Ability:English(International) - Advanced

What would you do
Designation: Risk and Compliance Specialist
You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.
Audit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required.

What are we looking for
Content Auditing
Internal Audit Quality Assurance
Quality Auditing




Ability to establish robust client relationship
Ability to manage multiple stakeholders
Adaptable and adaptable
Collaboration and interpersonal skills
Risk Management
SOX Compliance Audit

Roles and Responsibilities:
In this role you are required to do analysis and solving of moderately complex problems
May create recent solutions, leveraging and, where needed, adapting existing methods and procedures
The person would require understanding of the strategic direction set by senior management as it relates to team goals
Primary upward interaction is with direct supervisor
May interact with peers and/or management levels at a client and/or within Accenture
Guidance would be provided when determining methods and procedures on new assignments
Decisions made by you will often impact the team in which they reside
Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture
Please note that this role may require you to work in rotational shifts"

Qualification Any Graduation

📌 Risk And Compliance Specialist Bengaluru
🏢 Accenture
📍 Bengaluru