Risk and Compliance Specialist

Skill required: Risk & Compliance - Operational Audit & Compliance

Designation: Risk and Compliance Specialist

Qualifications:Any Graduation

Years of Experience:7 to 11 years

Language - Ability:English(International) - Advanced

What would you do

Designation: Risk and Compliance Specialist
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.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.
Audit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required.

What are we looking for

Content Auditing

Internal Audit Quality Assurance

Quality Auditing

Ability to establish strong client relationship

Ability to manage multiple stakeholders

Adaptable and flexible

Collaboration and interpersonal skills

Risk Management

SOX Compliance Audit

Roles and Responsibilities:

In this role you are required to do analysis and solving of moderately complex problems

May create new solutions, leveraging and, where needed, adapting existing methods and procedures

The person would require understanding of the strategic direction set by senior management as it relates to team goals

Primary upward interaction is with direct supervisor

May interact with peers and/or management levels at a client and/or within Accenture

Guidance would be provided when determining methods and procedures on new assignments

Decisions made by you will often impact the team in which they reside

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

Please note that this role may require you to work in rotational shifts"

Qualification Any Graduation