Risk and Compliance Analyst

Accenture; Navi Mumbai; On-site; INR 8,00,000 - 12,00,000; Full time

Job summary

A leading consulting firm is seeking a Risk and Compliance Analyst in Navi Mumbai. The candidate will perform compliance reviews, design effective controls, and assist in mitigating risks. A Master of Business Administration and 3 to 5 years of relevant experience are required. The role involves working as an individual contributor and may require working rotational shifts.

Qualifications

• 3 to 5 years of experience in Risk and Compliance.
• Ability to analyze and solve lower-complexity problems.
• Willingness to work in rotational shifts.

Responsibilities

• Perform compliance reviews and publish reports.
• Design and recommend controls to mitigate risks.
• Audit current control effectiveness and drive improvements.

Education

Master of Business Administration

Job description

About The Role

Skill required: Risk & Compliance - Operational Audit & Compliance

Designation: Risk and Compliance Analyst

Qualifications: Master of Business Administration

Years of Experience: 3 to 5 years

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 part of the Risk & Compliance team 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; Anti‑corruption, 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?

You will analyze and solve lower‑complexity problems, interacting with peers and supervisors. You may have limited client exposure and will receive moderate instruction on daily tasks. The decisions you make impact your own work and may impact the work of others. You will be an individual contributor within a team and may be required to work rotational shifts.

Roles and Responsibilities

Perform analysis and solve lower‑complexity problems, interacting with peers and supervisors. You may have limited client exposure, receive moderate instruction, and your decisions may affect others. You will be an individual contributor within a team and may work rotational shifts.

Qualification

Master of Business Administration