Regulatory Compliance Manager
Designation: Regulatory Compliance Manager
Qualifications:Any Graduation
Years of Experience:13 to 18 years
About Accenture
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What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talent Control Testing involves evaluating the effectiveness of internal controls within an organization. This process checks whether controls are working as intended to prevent errors, fraud, and ensure compliance with regulations. The goal is to identify weaknesses and improve the reliability of financial reporting, operational & ITGC processes to ensure audit readiness. Conduct testing tasks within Agile models and integration processes and manage development sprints.
What are we looking for? "1. Tracking and reporting the control testing progress status 2. Establish Governance process within Accenture 3. Participate in audit planning, Governance and manage discussion with stakeholders. 4. Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge 5. Tracking the cost, resources, skill development activities, attrition, etc., 6. Mentor the team members 7. Provide technical expertise and recommendation to the business in areas such as software/application development, data management, cybersecurity on controls risk. 8. Ensure highly quality of control testing deliverables, review dashboards for accuracy prior to client meetingshe role is responsible for establishing processes to validate the effectiveness and drive improvements wherever required 9. Ensure the audits are completed on time " "1. Tracking and reporting the control testing progress status 2. Establish Governance process within Accenture 3. Participate in audit planning, Governance and manage discussion with stakeholders. 4. Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge 5. Tracking the cost, resources, skill development activities, attrition, etc., 6. Mentor the team members 7. Provide technical expertise and recommendation to the business in areas such as software/application development, data management, cybersecurity on controls risk. 8. Ensure highly quality of control testing deliverables, review dashboards for accuracy prior to client meetingshe role is responsible for establishing processes to validate the effectiveness and drive improvements wherever required 9. Ensure the audits are completed on time "
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
Chennai
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