Skill required: Risk & Compliance - Operational Audit & Compliance

Designation: Risk and Compliance New Associate

Qualifications: Any Graduation
Years of Experience: 0 to 1 years

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What would you do? • You will be aligned with our Risk & Compliance vertical and help perform Quality Testing reviews across various Banking processes as a First Line of Defense function. You will assess process adherence against established procedures, identify quality gaps and findings, publish testing reports, and support quality governance activities (review and update SOPs, maintain testing documents and operational excellence.

- You will be working as a part of the Risk & compliance team which is responsible for performing Quality Testing reviews for Banking processes as a First Line of Defense function.
- Solid understanding of Banking Operations processes, products, and customer journeys.
- Experience in Quality Assurance (QA) or Quality Testing within Banking, Financial Services, or Risk & Compliance environments.




- Knowledge of quality review methodologies, sampling techniques, and documentation best practices.
- Experience identifying findings, documenting observations, and preparing quality testing reports.

What are we looking for? • Primary skill - Operational Audit & Compliance - P2
Roles and Responsibilities: • Perform Quality Testing reviews across various Banking processes to assess adherence to established procedures, policies, and quality standards.

- Conduct sampling and transaction-level reviews in accordance with defined testing methodologies and review frameworks.
- Identify, document, and report quality findings, errors, exceptions, and process gaps.
- Prepare and publish quality reports, dashboards, and management summaries highlighting key observations and trends.
- Review and update Standard Operating Procedures (SOPs), process documents, and job aids to ensure accuracy and alignment with current business requirements.
- Maintain complete and accurate testing documentation, evidence, and review records.
- Track testing volumes, productivity, and quality metrics to support operational reporting requirements.
- Collaborate with operations teams and stakeholders to clarify process requirements, observations, and testing outcomes.
- Participate in calibration sessions and quality review discussions to ensure consistency in testing results.
- Support continuous improvement initiatives by identifying opportunities to enhance process quality, standardization, and operational effectiveness.
- Ensure compliance with internal policies, quality guidelines, and applicable banking procedures during all testing activities.
- Assist in ad-hoc reviews, data analysis, and reporting requests as required by management.

📌 Risk and Compliance New Associate (Gurugram)
🏢 Accenture
📍 Gurugram