Risk and Compliance Senior Analyst
Risk and Compliance Senior Analyst
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Full time
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Experience: 2-5 years
ジョブ番号 AIOC-S01637300
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Bengaluru
Skill required: Risk & Compliance - Risk Management
Designation: Risk and Compliance Senior Analyst
Qualifications:Any Graduation
Years of Experience:5 to 8 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? Assist in the following tasks to senior colleagues in the Risk & Controls Team: • Evaluate and document the Operating Effectiveness of the assigned controls by the defined due dates. Evaluation of Operating Effectiveness includes: o Inspecting evidence to ensure control activities are performed accurately and consistently o Documenting the findings o Concluding on the Operating Effectiveness of each internal control o For those controls assessed as ineffective, notifying the responsible party that an action plan is required • Create reports to monitor the completion of OE Testing process. • Report and escalate issues to the supervisor • Develop an understanding of relevant team tools and systems Archer, W-Desk, etc.). • Develop standard email notifications / communications to facilitate the proper and timely execution of the control’s procedures (reminders, calendars • Oversee and review the various KPIs and deliverables of Quality testing team. • Ensure compliance with internal policies (audit methodology and risk management) and obtaining, analyzing and evaluating documentation, reports, data, flowchart etc. • Play an active part in identifying process gaps and establishing new processes, automation with emphasis on internal controls • Ensure all required controls are implemented, documented, and monitored to ensure full audit compliance. Anticipate, plan for, and react to risks and issues to the project, including categorizing their severity, taking into account the likelihood of occurrence, mitigation & contingency planning. Follow an agile approach that builds risk management into scrum roles, artifacts, and events and helps in continuous project delivery.
What are we looking for? • Education: Bachelor’s degree in accounting, Business Administration, Finance or equivalent. • Work Experience: 3+ years’ experience in a Finance or Audit function (including Accounting, Internal Audit and/or Internal Controls) Preferred Qualifications • Experience in financial services and wealth management processes (e.g., money movement) • Strong stakeholder management • Excellent written and oral communication skills, interpersonal and presentation skills to effectively interact throughout the company • High attention to detail • Strong Microsoft Excel skills • Strong process-related skills • Organized and detail-oriented • Strong Excel Skills with experience in manipulating large sets of data in Excel • Excellent communication (written and verbal), interpersonal and presentation skills to effectively interact throughout the company Proven analytical and problem-solving abilities • Willingness to work flexible hours, as necessary, to meet monthly and quarterly deliverable deadlines and to provide extended-hour customer service support
Roles and Responsibilities: •In this role you are required to do analysis and solving of increasingly complex problems • Your day to day interactions are with peers within Accenture • You are likely to have some interaction with clients and/or Accenture management • You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments • Decisions that are made by you impact your own work and may impact the work of others • In this role you would be an individual contributor and/or oversee a small work effort and/or team • Please note that this role may require you to work in rotational shifts
Designation: Risk and Compliance Senior Analyst
Qualifications:Any Graduation
Years of Experience:5 to 8 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? Assist in the following tasks to senior colleagues in the Risk & Controls Team: • Evaluate and document the Operating Effectiveness of the assigned controls by the defined due dates. Evaluation of Operating Effectiveness includes: o Inspecting evidence to ensure control activities are performed accurately and consistently o Documenting the findings o Concluding on the Operating Effectiveness of each internal control o For those controls assessed as ineffective, notifying the responsible party that an action plan is required • Create reports to monitor the completion of OE Testing process. • Report and escalate issues to the supervisor • Develop an understanding of relevant team tools and systems Archer, W-Desk, etc.). • Develop standard email notifications / communications to facilitate the proper and timely execution of the control’s procedures (reminders, calendars • Oversee and review the various KPIs and deliverables of Quality testing team. • Ensure compliance with internal policies (audit methodology and risk management) and obtaining, analyzing and evaluating documentation, reports, data, flowchart etc. • Play an active part in identifying process gaps and establishing new processes, automation with emphasis on internal controls • Ensure all required controls are implemented, documented, and monitored to ensure full audit compliance. Anticipate, plan for, and react to risks and issues to the project, including categorizing their severity, taking into account the likelihood of occurrence, mitigation & contingency planning. Follow an agile approach that builds risk management into scrum roles, artifacts, and events and helps in continuous project delivery.
What are we looking for? • Education: Bachelor’s degree in accounting, Business Administration, Finance or equivalent. • Work Experience: 3+ years’ experience in a Finance or Audit function (including Accounting, Internal Audit and/or Internal Controls) Preferred Qualifications • Experience in financial services and wealth management processes (e.g., money movement) • Strong stakeholder management • Excellent written and oral communication skills, interpersonal and presentation skills to effectively interact throughout the company • High attention to detail • Strong Microsoft Excel skills • Strong process-related skills • Organized and detail-oriented • Strong Excel Skills with experience in manipulating large sets of data in Excel • Excellent communication (written and verbal), interpersonal and presentation skills to effectively interact throughout the company Proven analytical and problem-solving abilities • Willingness to work flexible hours, as necessary, to meet monthly and quarterly deliverable deadlines and to provide extended-hour customer service support
Roles and Responsibilities: •In this role you are required to do analysis and solving of increasingly complex problems • Your day to day interactions are with peers within Accenture • You are likely to have some interaction with clients and/or Accenture management • You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments • Decisions that are made by you impact your own work and may impact the work of others • In this role you would be an individual contributor and/or oversee a small work effort and/or team • Please note that this role may require you to work in rotational shifts
Any Graduation
Bengaluru
雇用機会の均等化に関する声明
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