Delivery Operations Team Lead

Skill required: Control Testing - Agile testing


Designation: Delivery Operations Team Lead


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


Years of Experience:7 to 11 years


What would you do Specialist/Team Lead role managing a team of analysts while driving process excellence, operational resilience, and cross-functional coordination, stakeholder management across 1LoD activities.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 "

Team leadership and mentoring

Risk event lifecycle management

Regulatory awareness and reporting

Process mapping and optimization

Escalation management

Cross-functional collaboration

POC for the team"


Roles and Responsibilities:

"

Lead and supervise 1LoD operational team. Must have handling experience ( 10 to 15 FTEs).

Manage end-to-end risk event lifecycle

Oversee audit coordination activities

Drive process standardization initiatives

Handle escalations and regulatory reporting

Coordinate with 2LoD on oversight matters

Manage operational resilience monitoring

Develop and track KPIs/SLAs

Manage team capacity, workload allocation, and resource planning to meet business objectives

Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture"


Qualification B.B.M,Bachelor of Information systems and Management,Bachelors degree with Finance specialization