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Risk and Compliance Specialist

Gurgaon Job No. aioc-s01505713 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 Specialist
Qualifications:Any Graduation
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 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? • Assist in transformation efforts including testing of control design and operating effectiveness, re-verifying testing procedures, enhancement of process narratives and maps, and identification of automation opportunity 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 • Support and lead annual process walkthroughs, including design and maintenance of process narratives and maps • Support managers in review of controls and help team in the TOE effort while resolving their initial queries • Execute on end to end testing plan, including execution of yearly testing procedures, resource management, identification of control deficiencies (design or operational) • Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures by: o Applying knowledge of transactional flow and key transactional cycles to complete audit work o Documenting, validating and assessing the design and operating effectiveness of the clients’ internal control system, including IT processes and controls o Identifying and communicating suggested improvements to client internal controls and accounting procedures to reduces risk within the client organization o Supervising and reviewing the work of staff • Apply knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement • Apply methodology used to seek or maintain information from authoritative sources and to draw conclusions regarding a target issue based on the information by: o Utilizing of research tools and selecting methodology for routine research requests o Researching complex areas, forming an initial opinion on the correct treatment independently and considering and documenting the impact on the client o Documenting and organizing complicated findings in a usable format o Assisting the engagement manager with gathering appropriate information about the business and information system
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 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 • Individual would manage small 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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