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Risk and Compliance Managemen

Job Location: Noida

Job Number: 9472

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- Job description

OVERALL PURPOSE OF JOB
• Supports account to deliver Risk and Compliance (R&C) across BPO clients, incorporating the full scope of R&C services.
• Liaises with Field Ops Team as required
• Liaises with Service Management Team as required
Responsibilities/Accountability:
• Risk and Compliance (R&C) Review:
• Collect performance data from service delivery, etc.
• Evaluate process areas for application of internal controls, inclusion of regulatory and
contractual controls
• Controls Testing:
• Identify control attributes
• Identify population of transactions
• Determine acceptable sample size
• Evaluate sample items
• Perform metric gap & trending analysis
• Determine acceptability of application of control
• Document results; in cases where control is deficient, provide recommendations for
improvement and define business benefit
• Effectively evaluate review results, weighing the relevancy, accuracy, and perspective of
conclusions against the accumulated evidence.
• Be effective in communicating review results, both verbally and in writing, so they are
persuasive, placed in the appropriate context, and understood by the recipient/reviewee.
• Drive first draft of client facing reports to final approval
• Analyze operational reports and highlight points for ODAM and service delivery
• Exhibit creativity and innovation in recommending improvements to review practices and
processes.
• Complete work assignments independently as part of a team project.
• Supports continuous improvement and organization development activities
• Participates in ad hoc area or global projects as required
• Collaborates with Center of Excellence team members on internal controls capabilities
• Assigned and accountable for specific areas of responsibi

Accenture is an equal opportunities employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law.

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