Delivery Operations Senior Analyst
Accenture · Gurugram · onsite · Posted 22d ago
Undisclosed5–8 yrsfulltimeSourced from
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About this role
Skill required: Master Data Management - Master Data Management (MDM)
Designation: Delivery Operations Senior Analyst
Qualifications:Any Graduation
Years of Experience:5 to 8 years
What would you do The following tasks shall be applicable, depending on the duties assigned to each team member:
SOX Compliance:
Ensure that master data processes are aligned and compliant with SOX requirements, including access controls, data accuracy, and change management.
Ensure all controls are well-defined and continuously monitored.
Ensure /supervise that documentation of SOX controls related to master data management, is updated
Coordinate testing and validation of SOX controls, identify gaps or issues, and lead efforts to resolve them.
Work closely with internal and external auditors to facilitate SOX audits and ensure necessary support during the audit process.
Review and coordinate updates to master data processes to ensure they meet SOX compliance requirements.
Report on control deficiencies, identify opportunities and support remediation activities.
Manage SOX-related controls for master data processes, ensuring they are operating and executed effectively and in compliance with internal and external regulations
Prepare for and support SOX audits by coordinating with external auditors and internal audit teams.
Ensure documentation for control activities and evidence to support compliance with SOX reporting requirements.
Coordinate Daily/Weekly/ Monthly / Bi-Annually/Annual Cleanse exercises (Housekeeping) for data objects in scope
Non-SOX Controls:
Implement and coordinate internal controls for master data management processes outside of SOX requirements, ensuring they align with industry best practices.
Conduct periodic audits of non-SOX controls, ensuring adherence to governance and data quality standards.
Collaborate with cross-functional teams to align non-SOX control activities with broader corporate governance and risk management policies.
Oversee the establishment and management of non-SOX controls within the master data function, ensuring alignment with the companys broader risk management and data governance policies.
Continuously assess the effectiveness of non-SOX controls, identifying opportunities for process improvements and ensuring the implementation of corrective actions when necessary.
Conduct risk assessments and recommend controls for emerging master data proces
What are we looking for Knowledge, Skills and Experience:
The holder of this position must have IT and strong knowledge of Microsoft Office standard pack (Excel, Word, Access, Power Point, etc) and good command of English;
Strong knowledge of Master Data internal and global (GPS) procedures;
1-5 years of experience in master data management, data analysis, data quality control or similar role;
Diploma holder or University Bachelor Degree;
A detailed understanding of the relation with other departments and of the manner in which the activity of this role interferes with other activities;
Highly analytical, positive, and organized professional with a strong ability to manage time, handle challenges and deadlines, and deliver accurate results.
Strong interpersonal skills and the ability to communicate and liaise with superiors at all levels and departments, both inside and outside the group;
Good understanding of the control environment (Sox and Non-Sox) within GBS across the business;
Seek out and embrace change, adapting quickly and effectively to new situations and challenges;
Strong written and verbal communication skills, with the ability to effectively communicate technical information to a non-technical audience.
system implementations.
Collaborate with business process owners to monitor and maintain non-SOX controls across master data functions.
Coordinate Daily/WDDITIONAL INFORMATION:
Background:
The holder of this position shall report directly to the Master Data Controls lead. The team is part of the Global Master Data team department. The holder of this position shall be in charge with delivering highest quality services at the requested level while complying with the internal regulation and Master Data (MD) process.
Professional performance of the employee shall be assessed on a yearly basis according to trimestral/annual individual targets, using the assessment criteria and procedures in the companys policy. eekly/ Monthly / Bi-Annually/Annual Cleanse exercises (Housekeeping) for data objects in scope.
Roles and Responsibilities: General Responsibilities:
Lead and coordiante root cause analysis for data discrepancies or issues and recommend corrective actions to the master data management teams.
Lead governance efforts, ensuring consistency, accuracy, and security across master data sets.
Lead, coordinate and provide ongoing training on SOX and non-SOX controls, ensuring stakeholders understand their responsibilities in maintaining data integrity and compliance.
Ensure compliance with master data control standards for data migration and system upgrades.
Stay informed on changes to SOX regulations and best practices for data governance and controls and communicate to the master data teams
Monitor and resolve discrepancies in master data, taking appropriate actions to ensure data accuracy and control effectiveness.
Ensuring accurate and timely update of TLDs (Task Level Descriptions) and the knowledge transfer within the DM team;
Acting as back up for Team Leader when needed
QualificationAny Graduation
Designation: Delivery Operations Senior Analyst
Qualifications:Any Graduation
Years of Experience:5 to 8 years
SOX Compliance:
Ensure that master data processes are aligned and compliant with SOX requirements, including access controls, data accuracy, and change management.
Ensure all controls are well-defined and continuously monitored.
Ensure /supervise that documentation of SOX controls related to master data management, is updated
Coordinate testing and validation of SOX controls, identify gaps or issues, and lead efforts to resolve them.
Work closely with internal and external auditors to facilitate SOX audits and ensure necessary support during the audit process.
Review and coordinate updates to master data processes to ensure they meet SOX compliance requirements.
Report on control deficiencies, identify opportunities and support remediation activities.
Manage SOX-related controls for master data processes, ensuring they are operating and executed effectively and in compliance with internal and external regulations
Prepare for and support SOX audits by coordinating with external auditors and internal audit teams.
Ensure documentation for control activities and evidence to support compliance with SOX reporting requirements.
Coordinate Daily/Weekly/ Monthly / Bi-Annually/Annual Cleanse exercises (Housekeeping) for data objects in scope
Non-SOX Controls:
Implement and coordinate internal controls for master data management processes outside of SOX requirements, ensuring they align with industry best practices.
Conduct periodic audits of non-SOX controls, ensuring adherence to governance and data quality standards.
Collaborate with cross-functional teams to align non-SOX control activities with broader corporate governance and risk management policies.
Oversee the establishment and management of non-SOX controls within the master data function, ensuring alignment with the companys broader risk management and data governance policies.
Continuously assess the effectiveness of non-SOX controls, identifying opportunities for process improvements and ensuring the implementation of corrective actions when necessary.
Conduct risk assessments and recommend controls for emerging master data proces
What are we looking for Knowledge, Skills and Experience:
The holder of this position must have IT and strong knowledge of Microsoft Office standard pack (Excel, Word, Access, Power Point, etc) and good command of English;
Strong knowledge of Master Data internal and global (GPS) procedures;
1-5 years of experience in master data management, data analysis, data quality control or similar role;
Diploma holder or University Bachelor Degree;
A detailed understanding of the relation with other departments and of the manner in which the activity of this role interferes with other activities;
Highly analytical, positive, and organized professional with a strong ability to manage time, handle challenges and deadlines, and deliver accurate results.
Strong interpersonal skills and the ability to communicate and liaise with superiors at all levels and departments, both inside and outside the group;
Good understanding of the control environment (Sox and Non-Sox) within GBS across the business;
Seek out and embrace change, adapting quickly and effectively to new situations and challenges;
Strong written and verbal communication skills, with the ability to effectively communicate technical information to a non-technical audience.
system implementations.
Collaborate with business process owners to monitor and maintain non-SOX controls across master data functions.
Coordinate Daily/WDDITIONAL INFORMATION:
Background:
The holder of this position shall report directly to the Master Data Controls lead. The team is part of the Global Master Data team department. The holder of this position shall be in charge with delivering highest quality services at the requested level while complying with the internal regulation and Master Data (MD) process.
Professional performance of the employee shall be assessed on a yearly basis according to trimestral/annual individual targets, using the assessment criteria and procedures in the companys policy. eekly/ Monthly / Bi-Annually/Annual Cleanse exercises (Housekeeping) for data objects in scope.
Roles and Responsibilities:
Lead and coordiante root cause analysis for data discrepancies or issues and recommend corrective actions to the master data management teams.
Lead governance efforts, ensuring consistency, accuracy, and security across master data sets.
Lead, coordinate and provide ongoing training on SOX and non-SOX controls, ensuring stakeholders understand their responsibilities in maintaining data integrity and compliance.
Ensure compliance with master data control standards for data migration and system upgrades.
Stay informed on changes to SOX regulations and best practices for data governance and controls and communicate to the master data teams
Ensuring accurate and timely update of TLDs (Task Level Descriptions) and the knowledge transfer within the DM team;
Acting as back up for Team Leader when needed
QualificationAny Graduation
Sourced from naukri
Skills
data qualityMDMbusiness processCorporate GovernanceChange ManagementMaster Data ManagementInternal AuditData MigrationQuality ControlRisk ManagementData ManagementData Governancedata analysiscomplianceHousekeeping
About Accenture
Accenture
IT Services & Consulting
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