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Risk and Compliance Manager

Gurgaon Job No. aioc-s01505710 Full-time
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Please be informed that at any given point in time, you can only have one "Active" application.

Please be informed that at any given point in time, you can only have one "Active" application.

Job Description

Skill required: Risk & Compliance - Operational Audit & Compliance
Designation: Risk and Compliance Manager
Qualifications:Any Graduation
Years of Experience:13 to 18 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 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
What would you do? • Support the annual IA / SOX risk assessment and scoping process to determineensure appropriate test scope • Support governance over relevant frameworks, through interactions with first line business stakeholders globally • Understand immediate pain points for relevant teams and support team as needed through execution • Manage team responsible for walkthroughs and testing • Build and own relationship with client management at various level and manage the SOX program for the assigned areas. • Assist in transformation efforts including review of control design and operating effectiveness, re-verifying testing procedures, enhancement of process narratives and maps, and identification of automation opportunity scope • Lead annual process walkthroughs, including design and maintenance of process narratives and maps. • Review controls to meet quality standards as per client’s requirements and help team in the TOE effort while resolving their initial queries • Make plan in discussion with various stakeholders and execute on end to end testing plan, including execution of yearly testing procedures, resource management, identification of control deficiencies (design or operational), management of issue escalations, and monitoring of resolution • Maintain on-going communication with internal and external auditors including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency evaluation • Prepare executive management and Audit Committee materials highlighting overall SOX progress and result • Supervise the work of audit team and review workpapers and conclusions during audit field work • Provide on-the-job-training to the engagement staff during audit field work • Responsible for supervision of CL10-8 team members • Review work prepared by team members and provide review comments • Schedule and manage workload of team members • Teach/coach team members to provide on the job learning
What are we looking for? o Data Privacy GDPR (EU) o HR Termination Processes o ESG o ABAC (Anti-Bribery) – Latin America and/or Asia o Strategic Sourcing o Warranty Processes – US o Cyber Incident Response Plan o CMMC Level 2 Preparatory Assessment
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


Any Graduation

Please be informed that at any given point in time, you can only have one "Active" application.

Please be informed that at any given point in time, you can only have one "Active" application.

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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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