Risk and Compliance Senior Analyst

Skill required: Risk & Compliance - Operational Audit & Compliance


Designation: Risk and Compliance Senior Analyst


Qualifications:BCom/Master of Business Administration/CA Inter


Years of Experience:5 to 8 years

Language - Ability:English - Advanced


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.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.The Operational Audit & Compliance team focuses on auditing and managing effective implementation and delivery of functional processes within operations to mitigate risks. The role may require for you to have a good understanding of anti-corruption, BCM and infosec policies, records management and contractor controls. The team is responsible for establishing processes to validate the effectiveness and drive improvements wherever required.


What are we looking for?

Experience in Internal Audit/Process audit/Compliance roles

Collaboration and interpersonal skills

Problem-solving skills

Risk management

Detail orientation

Ability to manage multiple stakeholders

Experience in Internal Audit/Process audit/Compliance roles

Certifications:IIA - Institute of Internal Auditors; CIA-Certified Internal Auditor - CIPP

Roles and Responsibilities:

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

Your day-to-day interactions are with peers within Accenture

You are likely to have some interaction with clients and/or Accenture management

You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments

Decisions that are made by you impact your own work and may impact the work of others

In this role you would be an individual contributor and/or oversee a small work effort and/or team

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

 
Qualifications 
BCom,Master of Business Administration,CA Inter