Skill required: Control Testing - Agile testing

Designation: Regulatory Compliance Analyst

Qualifications:B.B.M/Bachelor of Information systems and Management/Bachelor’s degree with Finance specialization

Years of Experience:3 to 5 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? Analyst role responsible for executing first line risk operations including risk event classification, compliance monitoring,



due diligence and reporting support. Develop, maintain and automate magement reports and dashboards. 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.

What are we looking for? Qualification: Graduate "

Operational risk management
Event classification skills
Compliance screening knowledge
Reporting and data analysis
Stakeholder coordination
Sound verbal and written communication skills
Experience with IT and Automation would be added advantage
Robust MS Excel skills
Strong Presentation skills

📌 Regulatory Compliance Analyst (Gurugram)
🏢 Accenture services
📍 Gurugram