Upload Button Icon Add office photos
filter salaries All Filters

27259 Accenture Jobs

Risk and Compliance Specialist

7-11 years

Noida

1 vacancy

Risk and Compliance Specialist

Accenture

posted 20d ago

Job Description


Skill required:
Risk & Compliance - Internal Audit Quality Assurance

Designation:
Specialist

Qualifications:
Any Graduation

Years of Experience:
7 - 11 Years

What would you do?
Assist in SOX transformation efforts majorly into walkthroughs and testing of control, enhancement of process narratives and maps, and identification of automation opportunity scope
  • Support governance over relevant XXX's SOX PRC (Process, Risks, and Controls) framework(s), through interactions with first line business stakeholders globally
  • Understand immediate pain points for relevant teams and support team as needed through execution
  • Support walkthroughs, including design and maintenance of process narratives and maps
  • Execute an end to end testing plan, including execution of yearly testing procedures, identification of control deficiencies (design or operational)
  • Help managers on-going communication with internal and external auditors including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency evaluation
  • Help in preparation of executive management and Audit Committee materials highlighting overall SOX progress and results
  • Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures by: oIdentifying and considering all applicable policies, laws, rules, and regulations of the firm, regulators, or other authoritative bodies as part of engagement team oDocumenting and validating the operating effectiveness of the clients' internal control system, including IT processes and controlsoResearching basic and intermediate topics and forming an initial opinion on the treatment independentlyWhat are we looking for? HR Termination ProcessesoESGoABAC (Anti-Bribery) Latin America and/or AsiaoStrategic SourcingoWarranty Processes USoCyber Incident Response PlanoCMMC Level 2 Preparatory Assessment 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 shiftsQualificationAny Graduation

  • Employment Type: Full Time, Permanent

    Read full job description

    Accenture Interview Questions & Tips

    Prepare for Accenture Risk and Compliance Specialist roles with real interview advice

    People are getting interviews at Accenture through

    (based on 5.2k Accenture interviews)
    Job Portal
    Campus Placement
    Company Website
    Referral
    Walkin
    Recruitment Consultant
    33%
    18%
    18%
    13%
    4%
    2%
    12% candidates got the interview through other sources.
    High Confidence
    ?
    High Confidence means the data is based on a large number of responses received from the candidates.

    What people at Accenture are saying

    2.0
     Rating based on 1 Risk and Compliance Specialist review

    Likes

    Job security

    Dislikes

    Due to the current situation and my project contact was not extended, i had been moved to another worst project which is like clerical work even a 10 std student can do that , the project manager started speaking about salary that i can hire a fresher and do this work by giving lesser salary , its like i was not required to the clerical work which i didn’t ask to be there, so i had to move.

    Read 1 review

    Risk and Compliance Specialist salary at Accenture

    reported by 35 employees with 5-14 years exp.
    ₹7.5 L/yr - ₹23.5 L/yr
    41% more than the average Risk and Compliance Specialist Salary in India
    View more details

    What Accenture employees are saying about work life

    based on 53.4k employees
    66%
    85%
    68%
    76%
    Flexible timing
    Monday to Friday
    No travel
    Day Shift
    View more insights

    Accenture Benefits

    Free Transport
    Cafeteria
    Work From Home
    Gymnasium
    Health Insurance
    Soft Skill Training +6 more
    View more benefits

    Compare Accenture with

    TCS

    3.7
    Compare

    Cognizant

    3.8
    Compare

    Capgemini

    3.8
    Compare

    Infosys

    3.7
    Compare

    Wipro

    3.7
    Compare

    Genpact

    3.9
    Compare

    LTIMindtree

    3.9
    Compare

    Deloitte

    3.8
    Compare

    IBM

    4.1
    Compare

    Nagarro

    4.0
    Compare

    Tech Mahindra

    3.6
    Compare

    Amazon

    4.1
    Compare

    Google

    4.4
    Compare

    PwC

    3.4
    Compare

    NTT Data Information Processing Services

    4.0
    Compare

    Mphasis

    3.4
    Compare

    Ernst & Young

    3.5
    Compare

    HCLTech

    3.5
    Compare

    JPMorgan Chase & Co.

    4.1
    Compare

    Optum

    4.0
    Compare

    Similar Jobs for you

    Senior Risk and Compliance Analyst at Accenture Solutions Pvt Ltd

    Gurgaon / Gurugram

    5-8 Yrs

    ₹ 7-10 LPA

    Senior Risk and Compliance Analyst at Accenture Solutions Pvt Ltd

    Gurgaon / Gurugram

    5-8 Yrs

    ₹ 7-10 LPA

    Senior Risk and Compliance Analyst at Accenture Solutions Pvt Ltd

    Chennai

    5-8 Yrs

    ₹ 7-10 LPA

    Senior Risk and Compliance Analyst at Accenture Solutions Pvt Ltd

    Gurgaon / Gurugram

    5-8 Yrs

    ₹ 7-10 LPA

    Senior Analyst at Accenture Solutions Pvt Ltd

    Chennai

    5-8 Yrs

    ₹ 7-10 LPA

    Senior Analyst at Accenture Solutions Pvt Ltd

    Chennai

    5-8 Yrs

    ₹ 7-10 LPA

    Senior Analyst at Accenture Solutions Pvt Ltd

    Mumbai

    5-8 Yrs

    ₹ 7-10 LPA

    Senior Analyst at Accenture Solutions Pvt Ltd

    Mumbai

    5-8 Yrs

    ₹ 7-10 LPA

    Senior Risk and Compliance Analyst at Accenture Solutions Pvt Ltd

    Bangalore / Bengaluru

    5-8 Yrs

    ₹ 7-10 LPA

    Senior Risk and Compliance Analyst at Accenture Solutions Pvt Ltd

    Navi Mumbai

    5-8 Yrs

    ₹ 7-10 LPA

    Accenture Noida Office Location

    View all
    Noida Office
    Building No. 3, Ground & First Floor, Infospace, Plot No. 20 & 21 Seaview Developer, Sector -135 Noida
    201301

    Risk and Compliance Specialist

    7-11 Yrs

    Noida

    20d ago·via naukri.com

    Business Advisory New Associate

    0-1 Yrs

    Bangalore / Bengaluru

    8hr ago·via naukri.com

    Digital Content Management Associate

    1-3 Yrs

    Mumbai

    8hr ago·via naukri.com

    Infra Tech Support Practitioner

    5-10 Yrs

    Coimbatore

    8hr ago·via naukri.com

    Business Advisory New Associate

    0-1 Yrs

    Gurgaon / Gurugram

    8hr ago·via naukri.com

    Business Advisory New Associate

    0-1 Yrs

    Bangalore / Bengaluru

    8hr ago·via naukri.com

    Advertising Sales Rep Associate

    1-3 Yrs

    Gurgaon / Gurugram

    8hr ago·via naukri.com

    Application Support Engineer

    2-7 Yrs

    Mumbai

    8hr ago·via naukri.com

    Application Developer

    7-12 Yrs

    Hyderabad / Secunderabad

    8hr ago·via naukri.com

    Business Advisory Associate

    1-3 Yrs

    Gurgaon / Gurugram

    8hr ago·via naukri.com
    write
    Share an Interview