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23 Risk Mitigation Jobs in Noida

Risk and Compliance Specialist

Accenture Solutions Pvt Ltd

 · 

3.8

 based on 56.8k Reviews

7-11 years

Noida

1 vacancy

Risk and Compliance Specialist

Accenture

posted 7d ago

Job Role Insights

Key skills for the job

Software Testing Quality Assurance Internal Audit AML Risk Management IT Business Analysis

+ 10 more

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

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    What people at Accenture are saying

    Risk and Compliance Specialist salary at Accenture

    reported by 37 employees with 5-14 years exp.
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    ₹11 L/yr - ₹26.6 L/yr
    21% more than the average Risk and Compliance Specialist Salary in India
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