Risk and Compliance Manager

Accenture in India; Gurugram District; On-site; INR 4,000,000 - 7,000,000; Full time

Job summary

Accenture in India seeks a Risk and Compliance Manager with 13–18 years of experience to lead SOX compliance reviews, publish actioned reports, and guide closure activities. You will design controls to mitigate risks, support client audits, and monitor regulatory changes to ensure legal and financial safeguards.

The role emphasizes collaboration with risk and compliance teams, senior management, and client stakeholders, with potential shift rotations as needed.

Qualifications

• BCom is required.
• 13 to 18 years of experience in risk and compliance.
• Experience with Sarbanes-Oxley (SOX) controls and audits.
• Strong analytical and leadership capabilities.

Responsibilities

• Identify and assess complex problems for area of responsibility.
• Develop solutions requiring in-depth evaluation of variables.
• Align with senior management on near-term goals.
• Interact with senior client or Accenture leadership on matters requiring alternate approaches.
• Exercise some latitude in decision-making for assigned tasks.
• Independently determine methods and procedures for new assignments.
• Impact day-to-day operations and manage large-to-medium teams or work efforts.
• Role may require rotational shifts.

Skills

SOX Compliance

Risk Management

Regulatory Compliance

Education

BCom

Job description

Skill required: Risk & Compliance - Sarbanes-Oxley Act (SOX)
Designation: Risk and Compliance Manager
Qualifications:BCom
Years of Experience:13 to 18 years
About AccentureAccenture 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?

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. Risk & Compliance involves identifying, assessing, and managing risks to ensure an organization adheres to laws and regulations. This role includes developing risk management strategies, conducting compliance audits, and implementing policies to mitigate risks. It also involves monitoring regulatory changes and ensuring the organization remains compliant. The goal is to protect the organization from legal and financial risks while maintaining ethical standards. United States federal law that set new or expanded requirements for all U.S. public company boards, management and public accounting firms. Assist in implementation of client-designed Sarbanes-Oxley controls into client s financial processes, enterprise resource planning system or supporting technology.

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.

Roles and Responsibilities:

• In this role you are required to identify and assess complex problems for area of responsibility
• The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors
• Requires adherence to strategic direction set by senior management when establishing near-term goals
• Interaction of the individual is with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach
• Some latitude in decision-making in involved
• you will act independently to determine methods and procedures on new assignments
• Decisions individual at this role makes have a major day to day impact on area of responsibility
• The person manages large - medium sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture
• Please note that this role may require you to work in rotational shifts