Risk and Compliance Analyst

8105 ASOL-Chennai STPI Company; Chennai District; On-site; INR 600,000 - 900,000; Full time

Job summary

Accenture is seeking a Risk & Compliance Analyst to support internal audit quality assurance and compliance reviews. The role focuses on designing controls, mitigating risks, and guiding service delivery teams for upcoming audits.

A background in commerce with 3–5 years of relevant experience is preferred, including familiarity with anti-corruption, BCM, and infosec policies. The candidate will work within the Risk & Compliance vertical, collaborating with peers and potentially engaging with

Qualifications

• 3–5 years of risk and compliance experience.
• Experience with internal audit quality assurance and controls.
• Graduation in commerce or related field; MBA/CA Inter preferred.

Responsibilities

• Perform risk and compliance reviews and publish action reports.
• Design and recommend effective controls to mitigate risks.
• Support client audits and provide closure guidance as needed.
• Understand anti-corruption, BCM and infosec policies.
• Assist in improving process effectiveness across operations.

Skills

Risk & Compliance

Internal Audit

Quality Assurance

Compliance

Education

BCom

Master of Business Administration

CA Inter

Job description

Skill required: Risk & Compliance - Internal Audit Quality Assurance Designation: Risk and Compliance Analyst Qualifications:Any Graduation Years of Experience:3 to 5 years

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s 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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

What would you do?

Designation: Risk and Compliance Analyst Skill required: Risk & Compliance - Internal Audit Quality Assurance Qualifications: Any Graduation Years of Experience:3 to 5 years

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. BCom,Master of Business Administration,CA Inter Years of Experience:3 - 5 Years Risk and Compliance Experience Knowledge of Finance & Accounting process Auditing experience

What are we looking for?

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. BCom,Master of Business Administration,CA Inter Years of Experience:3 - 5 Years Risk and Compliance Experience Knowledge of Finance & Accounting process Auditing experience

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

Any Graduation

About Accenture Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com

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