Skill required: Control Testing - Agile testing

Designation: Regulatory Compliance Manager

Qualifications:Any Graduation

Years of Experience:13 to 18 years

Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds 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.

What would you do Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentControl 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.

What are we looking for "1.Tracking and reporting the control testing progress status2.

Establish

Governance process within Accenture3.Participate in audit planning, Governance and manage discussion with stakeholders.4.Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge 5. Tracking the cost, resources, skill development activities, attrition, etc.,6. Mentor the team members7.Provide technical expertise and recommendation to the business in areas such as software/application development, data management, cybersecurity on controls risk.8.Ensure highly quality of control testing deliverables,



review dashboards for accuracy prior to client meetingshe role is responsible for establishing processes to validate the effectiveness and drive improvements wherever required9. Ensure the audits are completed on time""1.Tracking and reporting the control testing progress status2.

Establish

Governance process within Accenture3.Participate in audit planning, Governance and manage discussion with stakeholders.4.Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge 5. Tracking the cost, resources, skill development activities, attrition, etc.,6. Mentor the team members7.Provide technical expertise and recommendation to the business in areas such as software/application development, data management, cybersecurity on controls risk.8.Ensure highly quality of control testing deliverables, review dashboards for accuracy prior to client meetingshe role is responsible for establishing processes to validate the effectiveness and drive improvements wherever required9. Ensure the audits are completed on time"

Roles and Responsibilities: In this role you are required to identify and assess complex problems for area of responsibilityThe person would create solutions in situations in which analysis requires an in-depth evaluation of variable factorsRequires adherence to strategic direction set by senior management when establishing near-term goalsInteraction of the individual is with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approachSome latitude in decision-making in involvedyou will act independently to determine methods and procedures on recent assignmentsDecisions individual at this role makes have a major day to day impact on area of responsibilityThe person manages large - medium sized teams and/or work efforts (if in an individual contributor role) at a client or within AccenturePlease note that this role may require you to work in rotational shifts

Qualification

Any Graduation

📌 Regulatory Compliance Manager (Chennai)
🏢 Accenture
📍 Chennai