Risk and Compliance Specialist

8103 Acc Sol Pvt Ltd Company; Bengaluru; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Accenture is hiring a Risk and Compliance Specialist in Bengaluru with 7–11 years of experience. You will join the Risk and Compliance vertical, perform compliance reviews, publish reports, and provide closure guidance. You will design controls to mitigate risks and support audit readiness for clients and internal teams.

The role involves analysis of moderately complex problems, interaction with management, and potential rotational shifts. Chartered Accountant or other graduation is required.

Qualifications

• Internal Audit Quality Assurance exposure.
• Quality Auditing experience.
• Ability to establish strong client relationships.
• Ability to manage multiple stakeholders.
• Adaptable and flexible.
• Collaboration and interpersonal skills.
• Risk Management expertise.
• SOX Compliance Audit experience.

Responsibilities

• Perform analysis and solving of moderately complex problems.
• Create new solutions by adapting existing methods and procedures.
• Understand strategic direction set by senior management for team goals.
• Interact with direct supervisor for guidance and decisions.
• Collaborate with peers and client teams; participate in audits.
• Apply methods and procedures to new assignments as needed.
• Contribute to decisions that impact the team; work in rotational shifts.

Skills

Audit QA

Quality Auditing

Client relationship

Stakeholder management

Adaptable

Collaboration

Risk Management

SOX Audit

Education

Chartered Accountant

Any Graduation

Job description

Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Specialist Qualifications:Any Graduation/Chartered Accountant Years of Experience:7 to 11 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?

• 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 or 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.
• Audit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls.

What are we looking for?

• Internal Audit Quality Assurance
• Quality Auditing
• Ability to establish strong client relationship
• Ability to manage multiple stakeholders
• Adaptable and flexible
• Collaboration and interpersonal skills
• Risk Management
• SOX Compliance Audit

Roles and Responsibilities:

• In this role you are required to do analysis and solving of moderately complex problems
• May create new solutions, leveraging and, where needed, adapting existing methods and procedures
• The person would require understanding of the strategic direction set by senior management as it relates to team goals
• Primary upward interaction is with direct supervisor
• May interact with peers and or management levels at a client and or within Accenture
• Guidance would be provided when determining methods and procedures on new assignments
• Decisions made by you will often impact the team in which they reside
• Please note that this role may require you to work in rotational shifts

Chartered Accountant,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

Equal Employment Opportunity Statement

We believe that no one should be discriminated against because of their differences.All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law.Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities. Bring your incredible skills and join our global team of innovators. We come together from different backgrounds across the world and work with the latest technologies to create value and growth for our clients. With us, you’ll continue to learn and grow so you can advance in your career. Your personal dreams and ambitions are just as important to us; that’s why we offer support any way we can—when you thrive, we all thrive. Explore your next step at Accenture Belong. Grow. Thrive. Join agreat place to work for reinventors who drive meaningful change for our clients, communities, and the world. Wo rld. Explore your next step at Accenture