Risk & Compliance Specialist
Open
JOB NO. 61867
Job Description
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 699,000 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
About Entity:
Corporate Functions—including Human Resources, Finance, Legal, Marketing Communications, and Workplace Solutions-- powers Accenture’s people across industries and functions to keep our business leading in the New. Join the heart and soul of Accenture, partnering with our extraordinary people to bring innovation into every organization.
Job description:
A risk compliance Analyst need to ensures processes are in compliance with laws and regulations, professional standards, international standards, and accepted business practices. Perform audits at regular intervals and execute design control systems, advising the management on possible risks that might occur, and organization policies.
Key Responsibilities:
? To oversee and co-ordinate the successful deployment of Risk Management & Compliance activities
? Performing the full audit cycle including Risk management and Control management over operation effectiveness.
? Obtaining, analyzing and evaluating accounting documentation ,reports ,data,flowchart etc.
? Financial Fraud Risk Assessment and suggesting on analytics around business and investigating outliers
? Ensure compliance with internal policies (audit methodology and risk management) and regulatory requirements
? Provide timely and accurate reporting and documentation to management on all key parameters as needed.
? To manage the support function in a multi-stakeholder environment, ensuring all stakeholders are informed, involved and appropriately supportive of initiatives and projects.
? To ensure all required controls are implemented, documented and monitored so as to ensure full audit compliance.
? Regular interaction with project teams to close dependencies
? Regular interaction with stakeholders
? To demonstrate a practical approach to the task in hand and to promote and implement best practices.
? To ensure an effective communication process is in place with line management and team members
? Internal Controls effectiveness analysis.
? Ensuring regulatory compliance, financial analysis and contractual review
? Financial ForensicI nvestigation and analysis
? Developing ideas around Fraud Analytics and reviewing outliers and GAPS
Expectations:
Below are the expectations for all employees in this role.
Complexity:
• Requires analysis and solving of High-complexity problems.
• Multitude of experience and knowledge along with ability to think around varied processes across Accenture.
• Working with Leadership team in India and Global
Authority:
• Requires less level of instruction on daily work tasks and detailed instructions on new assignments
Impact or Decision Impact:
• Decisions impact own work and may impact the work of others
Scope:
• Individual contributor as a part of a team, with a focused scope of work
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 699,000 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
About Entity:
Corporate Functions—including Human Resources, Finance, Legal, Marketing Communications, and Workplace Solutions-- powers Accenture’s people across industries and functions to keep our business leading in the New. Join the heart and soul of Accenture, partnering with our extraordinary people to bring innovation into every organization.
Job description:
A risk compliance Analyst need to ensures processes are in compliance with laws and regulations, professional standards, international standards, and accepted business practices. Perform audits at regular intervals and execute design control systems, advising the management on possible risks that might occur, and organization policies.
Key Responsibilities:
? To oversee and co-ordinate the successful deployment of Risk Management & Compliance activities
? Performing the full audit cycle including Risk management and Control management over operation effectiveness.
? Obtaining, analyzing and evaluating accounting documentation ,reports ,data,flowchart etc.
? Financial Fraud Risk Assessment and suggesting on analytics around business and investigating outliers
? Ensure compliance with internal policies (audit methodology and risk management) and regulatory requirements
? Provide timely and accurate reporting and documentation to management on all key parameters as needed.
? To manage the support function in a multi-stakeholder environment, ensuring all stakeholders are informed, involved and appropriately supportive of initiatives and projects.
? To ensure all required controls are implemented, documented and monitored so as to ensure full audit compliance.
? Regular interaction with project teams to close dependencies
? Regular interaction with stakeholders
? To demonstrate a practical approach to the task in hand and to promote and implement best practices.
? To ensure an effective communication process is in place with line management and team members
? Internal Controls effectiveness analysis.
? Ensuring regulatory compliance, financial analysis and contractual review
? Financial ForensicI nvestigation and analysis
? Developing ideas around Fraud Analytics and reviewing outliers and GAPS
Expectations:
Below are the expectations for all employees in this role.
Complexity:
• Requires analysis and solving of High-complexity problems.
• Multitude of experience and knowledge along with ability to think around varied processes across Accenture.
• Working with Leadership team in India and Global
Authority:
• Requires less level of instruction on daily work tasks and detailed instructions on new assignments
Impact or Decision Impact:
• Decisions impact own work and may impact the work of others
Scope:
• Individual contributor as a part of a team, with a focused scope of work
Qualifications
A risk compliance Analyst need to ensures processes are in compliance with laws and regulations, professional standards, international standards, and accepted business practices. Perform audits at regular intervals and execute design control systems, advising the management on possible risks that might occur, and organization policies.
Key Responsibilities:
? To oversee and co-ordinate the successful deployment of Risk Management & Compliance activities
? Performing the full audit cycle including Risk management and Control management over operation effectiveness.
? Obtaining, analyzing and evaluating accounting documentation ,reports ,data,flowchart etc.
? Financial Fraud Risk Assessment and suggesting on analytics around business and investigating outliers
? Ensure compliance with internal policies (audit methodology and risk management) and regulatory requirements
? Provide timely and accurate reporting and documentation to management on all key parameters as needed.
? To manage the support function in a multi-stakeholder environment, ensuring all stakeholders are informed, involved and appropriately supportive of initiatives and projects.
? To ensure all required controls are implemented, documented and monitored so as to ensure full audit compliance.
? Regular interaction with project teams to close dependencies
? Regular interaction with stakeholders
? To demonstrate a practical approach to the task in hand and to promote and implement best practices.
? To ensure an effective communication process is in place with line management and team members
? Internal Controls effectiveness analysis.
? Ensuring regulatory compliance, financial analysis and contractual review
? Financial ForensicI nvestigation and analysis
? Developing ideas around Fraud Analytics and reviewing outliers and GAPS
Expectations:
Below are the expectations for all employees in this role.
Complexity:
• Requires analysis and solving of High-complexity problems.
• Multitude of experience and knowledge along with ability to think around varied processes across Accenture.
• Working with Leadership team in India and Global
Authority:
• Requires less level of instruction on daily work tasks and detailed instructions on new assignments
Impact or Decision Impact:
• Decisions impact own work and may impact the work of others
Scope:
• Individual contributor as a part of a team, with a focused scope of work
OUR COMMITMENT TO YOU:
You’ll benefit from our network of global communities and collaborative culture that will help you build technical and functional skills and capabilities. And because we serve more than 40 industries globally, you’ll have the opportunity to develop valuable industry-specific expertise.
o The scale of our capabilities and client engagements—and the unique way we innovate, operate and deliver value—will give you the opportunity to deepen your existing skills even as you help create the latest technology trends.
o You’ll have access to leading-edge technology.
CALL TO ACTION:
If you have a desire to help the world’s leading companies and governments, now’s the time to join the world’s largest and most diversified group of technology, business process and consulting professionals. Be part of a dynamic team of collaborative experts, and help us improve the way the world works and lives.
Key Responsibilities:
? To oversee and co-ordinate the successful deployment of Risk Management & Compliance activities
? Performing the full audit cycle including Risk management and Control management over operation effectiveness.
? Obtaining, analyzing and evaluating accounting documentation ,reports ,data,flowchart etc.
? Financial Fraud Risk Assessment and suggesting on analytics around business and investigating outliers
? Ensure compliance with internal policies (audit methodology and risk management) and regulatory requirements
? Provide timely and accurate reporting and documentation to management on all key parameters as needed.
? To manage the support function in a multi-stakeholder environment, ensuring all stakeholders are informed, involved and appropriately supportive of initiatives and projects.
? To ensure all required controls are implemented, documented and monitored so as to ensure full audit compliance.
? Regular interaction with project teams to close dependencies
? Regular interaction with stakeholders
? To demonstrate a practical approach to the task in hand and to promote and implement best practices.
? To ensure an effective communication process is in place with line management and team members
? Internal Controls effectiveness analysis.
? Ensuring regulatory compliance, financial analysis and contractual review
? Financial ForensicI nvestigation and analysis
? Developing ideas around Fraud Analytics and reviewing outliers and GAPS
Expectations:
Below are the expectations for all employees in this role.
Complexity:
• Requires analysis and solving of High-complexity problems.
• Multitude of experience and knowledge along with ability to think around varied processes across Accenture.
• Working with Leadership team in India and Global
Authority:
• Requires less level of instruction on daily work tasks and detailed instructions on new assignments
Impact or Decision Impact:
• Decisions impact own work and may impact the work of others
Scope:
• Individual contributor as a part of a team, with a focused scope of work
OUR COMMITMENT TO YOU:
You’ll benefit from our network of global communities and collaborative culture that will help you build technical and functional skills and capabilities. And because we serve more than 40 industries globally, you’ll have the opportunity to develop valuable industry-specific expertise.
o The scale of our capabilities and client engagements—and the unique way we innovate, operate and deliver value—will give you the opportunity to deepen your existing skills even as you help create the latest technology trends.
o You’ll have access to leading-edge technology.
CALL TO ACTION:
If you have a desire to help the world’s leading companies and governments, now’s the time to join the world’s largest and most diversified group of technology, business process and consulting professionals. Be part of a dynamic team of collaborative experts, and help us improve the way the world works and lives.
Important Notice
We have been alerted to the existence of fraudulent messages asking job seekers to set up payment to cover various costs associated with establishing employment at Accenture. No one is ever required to pay for employment at Accenture. If you are contacted by someone asking for payment, please do not respond, and contact us at india.fc.check@accenture.com immediately.
Equal Employment Opportunity Statement
All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.
Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.
Accenture is committed to providing veteran employment opportunities to our service men and women.
COVID-19 update: The safety and well-being of our candidates, our people and their families continues to be a top priority. Until travel restrictions change, interviews will continue to be conducted virtually.
What people are saying about us
"Best Company to work with"
Current Employee - Software Test Engineer in Bangalore
Pros: best work place, flexible timing, work from home
Cons: Work life balance depends upon the project. Full Review
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