Risk and Compliance Specialist

Accenture services Pvt Ltd; Gurugram District; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Accenture is seeking a Risk and Compliance Specialist for its Risk & Compliance vertical in India. You will perform compliance reviews, publish action-oriented reports, and provide guidance to close gaps. The role involves designing effective controls to mitigate risks and supporting audit readiness for client engagements.

The ideal candidate has 7–11 years of experience in risk, compliance, and audit, with the ability to manage multiple stakeholders and adapt to rotating shifts as needed.

Qualifications

• Any Graduation or Chartered Accountant qualification.
• 7 to 11 years of experience.
• Experience in risk & compliance and audits.

Responsibilities

• Perform compliance reviews and publish reports with actions.
• Provide closure guidance and design effective controls.
• Support audits for client or external audits and mitigate risks.
• Manage stakeholder relationships and adapt to shifts.

Skills

Risk & Compliance

Education

Any Graduation / Chartered Accountant

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