Risk and Compliance Program Lead Sr. Manager
Austin (location is non-negotiable)
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, Interactive, Technology and Operations services—all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 674,000 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.
In today’s business environment, growth isn’t just about building value—it's fundamental to long-term business survival. So how do organizations sustain themselves? The key is a new operating model—one that's anchored around the customer and propelled by intelligence to deliver exceptional experiences across the enterprise at speed and at scale. You will deliver breakthrough business outcomes for clients—by harnessing talent, data and intelligence to revolutionize their operating models.
Operations is one of four services that make up one Accenture –the others are Strategy and Consulting, Interactive and Technology.
As a Risk and Compliance Program Lead Sr. Manager, you will lead for the risk assessment and control testing program across key business areas across finance functions such as RTR, STP, Payroll, Treasury, and others. Manage team of risk and compliance professionals to ensure performance of risk assessments and control test executions. As the quality lead for the team, ensure that outcomes are delivered to high quality standards
Primary point of contact for client from Accenture Risk and Compliance team
Align with client on scope, serve as escalation point for team
Provide and coordinate Subject Matter Advisors (SMA) to support client team
Responsible for overall timely and quality execution against deliverables and schedule
Confirm team skills and structure align with ongoing program needs and progress
Provide direction on development of operational, tactical and strategic reporting and root cause analysis
Recommend and implement improvements to risk and compliance processes
Responsible for resolving open issues as they arise
Summarize results of findings and report to client stake-holders leadership
Role must be US based (Austin, TX)
Travel up to 20% or less
Willingness to work flexible hours, as necessary, in-order to meet monthly and quarterly deliverable deadlines and to provide extended hour customer service support
Minimum 10 years of experience in Risk Control knowledge for Finance & Accounting processes
Bachelor’s Degree in Accounting, Business Administration, Finance or equivalent
Experience managing client relationships, including managing operations and operational excellence
Recommended Certifications, Licenses, etc. CPA or comparable certification
Strong Excel Skills with experience in manipulating large sets of data in excel
Ability to analyze and evaluate the observations based on compliance, operations, risk model and performance
Professional Skill Requirements
Excellent written and oral communication skills, interpersonal and presentation skills to effectively interact throughout the company
High attention to detail
Strong process related skills
Organized and detail oriented
Proven analytical and problem-solving abilities
As required by Colorado law under the Equal Pay for Equal Work Act, Accenture provides a reasonable range of compensation for roles that may be hired in Colorado. Actual compensation is influenced by a wide array of factors including but not limited to skill set, level of experience, and specific office location. For the state of Colorado only, the range of starting pay for this role is $110,376 - $235,200 and information on benefits offered is here.
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.
Subject to applicable law, please be aware that Accenture requires all employees to be fully vaccinated as a condition of employment. Accenture will consider requests for accommodation to this vaccination requirement during the recruiting process.
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Requesting An Accommodation
Accenture is committed to providing equal employment opportunities for persons with disabilities or religious observances, including reasonable accommodation when needed. If you are hired by Accenture and require accommodation to perform the essential functions of your role, you will be asked to participate in our reasonable accommodation process. Accommodations made to facilitate the recruiting process are not a guarantee of future or continued accommodations once hired.
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Other Employment Statements
Applicants for employment in the US must have work authorization that does not now or in the future require sponsorship of a visa for employment authorization in the United States.
Candidates who are currently employed by a client of Accenture or an affiliated Accenture business may not be eligible for consideration.
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