GURUGRAM · FULLTIME
Risk and Compliance Senior Analyst

Accenture
Gurugram · onsite · Posted 1d ago
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Undisclosed5–8 yrsfulltimeGurugram
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Section · 01
About this role
Skill required: Risk Compliance - Sarbanes-Oxley Act (SOX)
Designation: Risk and Compliance Senior Analyst
Qualifications:BTech/Bachelor of Information systems and Management/Bachelors of Information Technology
Years of Experience:5 to 8 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.
What would you do You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.Risk Compliance involves identifying, assessing, and managing risks to ensure an organization adheres to laws and regulations. This role includes developing risk management strategies, conducting compliance audits, and implementing policies to mitigate risks. It also involves monitoring regulatory changes and ensuring the organization remains compliant. The goal is to protect the organization from legal and financial risks while maintaining ethical standards.United States federal law that set new or expanded requirements for all U.S. public company boards, management and public accounting firms. Assist in implementation of client-designed Sarbanes-Oxley controls into client s financial processes, enterprise resource planning system or supporting technology.
What are we looking for Looking for experienced RPA Developer(BluePrism) with hands-on experience in designing, developing, and maintaining automation solutions using BluePrism.Key Responsibilities: Design, develop, test, and deploy RPA solutions using Blue Prism.sign, develop, test, and deploy RPA solutions using Blue Prism.Create reusable and scalable Blue Prism objects and processes.Design, develop, and implement RPA workflows within ServiceNow to automate repetitive business processes.Configure and maintain ServiceNow indicators for performance monitoring, reporting, and analytics.Integrate RPA bots with ServiceNow modules (ITSM, HRSD, CSM, etc.).Perform code reviews and ensure best practices and standards are followed.Demonstrated experience working with OCR technologies for document processing.Proven experience in Control Room monitoring, scheduling, and production support.Proven expertise in designing end-to-end automation workflows using Blue Prism Process Studio Object Studio.Hands-on experience in configuring and managing Work Queues.Strong understanding of exception handling frameworks.Looking for experienced RPA Developer(BluePrism) with hands-on experience in designing, developing, and maintaining automation solutions using BluePrism.Key Responsibilities: Design, develop, test, and deploy RPA solutions using Blue Prism.sign, develop, test, and deploy RPA solutions using Blue Prism.Create reusable and scalable Blue Prism objects and processes.Design, develop, and implement RPA workflows within ServiceNow to automate repetitive business processes.Configure and maintain ServiceNow indicators for performance monitoring, reporting, and analytics.Integrate RPA bots with ServiceNow modules (ITSM, HRSD, CSM, etc.).Perform code reviews and ensure best practices and standards are followed.Demonstrated experience working with OCR technologies for document processing.Proven experience in Control Room monitoring, scheduling, and production support.Proven expertise in designing end-to-end automation workflows using Blue Prism Process Studio Object Studio.Hands-on experience in configuring and managing Work Queues.Strong understanding of exception handling frameworks.
Roles and Responsibilities: Looking for experienced RPA Developer(BluePrism) with hands-on experience in designing, developing, and maintaining automation solutions using BluePrism.Key Responsibilities: Design, develop, test, and deploy RPA solutions using Blue Prism.sign, develop, test, and deploy RPA solutions using Blue Prism.Create reusable and scalable Blue Prism objects and processes.Design, develop, and implement RPA workflows within ServiceNow to automate repetitive business processes.Configure and maintain ServiceNow indicators for performance monitoring, reporting, and analytics.Integrate RPA bots with ServiceNow modules (ITSM, HRSD, CSM, etc.).Perform code reviews and ensure best practices and standards are followed.Demonstrated experience working with OCR technologies for document processing.Proven experience in Control Room monitoring, scheduling, and production support.Proven expertise in designing end-to-end automation workflows using Blue Prism Process Studio Object Studio.Hands-on experience in configuring and managing Work Queues.Strong understanding of exception handling frameworks.
Qualification
BTech,Bachelor of Information systems and Management,Bachelors of Information Technology
Designation: Risk and Compliance Senior Analyst
Qualifications:BTech/Bachelor of Information systems and Management/Bachelors of Information Technology
Years of Experience:5 to 8 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.
What would you do You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.Risk Compliance involves identifying, assessing, and managing risks to ensure an organization adheres to laws and regulations. This role includes developing risk management strategies, conducting compliance audits, and implementing policies to mitigate risks. It also involves monitoring regulatory changes and ensuring the organization remains compliant. The goal is to protect the organization from legal and financial risks while maintaining ethical standards.United States federal law that set new or expanded requirements for all U.S. public company boards, management and public accounting firms. Assist in implementation of client-designed Sarbanes-Oxley controls into client s financial processes, enterprise resource planning system or supporting technology.
What are we looking for Looking for experienced RPA Developer(BluePrism) with hands-on experience in designing, developing, and maintaining automation solutions using BluePrism.Key Responsibilities: Design, develop, test, and deploy RPA solutions using Blue Prism.sign, develop, test, and deploy RPA solutions using Blue Prism.Create reusable and scalable Blue Prism objects and processes.Design, develop, and implement RPA workflows within ServiceNow to automate repetitive business processes.Configure and maintain ServiceNow indicators for performance monitoring, reporting, and analytics.Integrate RPA bots with ServiceNow modules (ITSM, HRSD, CSM, etc.).Perform code reviews and ensure best practices and standards are followed.Demonstrated experience working with OCR technologies for document processing.Proven experience in Control Room monitoring, scheduling, and production support.Proven expertise in designing end-to-end automation workflows using Blue Prism Process Studio Object Studio.Hands-on experience in configuring and managing Work Queues.Strong understanding of exception handling frameworks.Looking for experienced RPA Developer(BluePrism) with hands-on experience in designing, developing, and maintaining automation solutions using BluePrism.Key Responsibilities: Design, develop, test, and deploy RPA solutions using Blue Prism.sign, develop, test, and deploy RPA solutions using Blue Prism.Create reusable and scalable Blue Prism objects and processes.Design, develop, and implement RPA workflows within ServiceNow to automate repetitive business processes.Configure and maintain ServiceNow indicators for performance monitoring, reporting, and analytics.Integrate RPA bots with ServiceNow modules (ITSM, HRSD, CSM, etc.).Perform code reviews and ensure best practices and standards are followed.Demonstrated experience working with OCR technologies for document processing.Proven experience in Control Room monitoring, scheduling, and production support.Proven expertise in designing end-to-end automation workflows using Blue Prism Process Studio Object Studio.Hands-on experience in configuring and managing Work Queues.Strong understanding of exception handling frameworks.
Roles and Responsibilities: Looking for experienced RPA Developer(BluePrism) with hands-on experience in designing, developing, and maintaining automation solutions using BluePrism.Key Responsibilities: Design, develop, test, and deploy RPA solutions using Blue Prism.sign, develop, test, and deploy RPA solutions using Blue Prism.Create reusable and scalable Blue Prism objects and processes.Design, develop, and implement RPA workflows within ServiceNow to automate repetitive business processes.Configure and maintain ServiceNow indicators for performance monitoring, reporting, and analytics.Integrate RPA bots with ServiceNow modules (ITSM, HRSD, CSM, etc.).Perform code reviews and ensure best practices and standards are followed.Demonstrated experience working with OCR technologies for document processing.Proven experience in Control Room monitoring, scheduling, and production support.Proven expertise in designing end-to-end automation workflows using Blue Prism Process Studio Object Studio.Hands-on experience in configuring and managing Work Queues.Strong understanding of exception handling frameworks.
Qualification
BTech,Bachelor of Information systems and Management,Bachelors of Information Technology
Sourced from naukri
Section · 02
Skills
Automationitsmblue prismfinancial processesenterprise resource planningauditsDocument ProcessingAnalyticsException HandlingOCRoperationsLegalInformation TechnologyAccountingcomplianceAutomation Solutions
Section · Company
About Accenture

Accenture
IT Services & Consulting
350k+
employees
1989
37 years old
Dublin
Ireland
About
Accenture plc is an Irish-American, professional services company based in Dublin, specializing in information technology services and consulting.
Industries
IT Services & ConsultingAnalytics & KPOSoftware ProductManagement Consulting
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