Skill required: Risk & Compliance - Risk Management
Designation: Risk and Compliance Specialist
Qualifications:Any Graduation
Years of Experience:7 to 11 years
About AccentureAccenture 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 www.accenture.com
What would you do? The SP&A Risk and Compliance Career Level 9 (Specialist) helps in the risk and compliance programs for the Corporate Services & Sustainability (CS&S) functions. He/She is responsible for rolling out compliance activities for each Risk and Compliance service offering, to ensure client service and compliance goals are met and maintained, and documented policies and procedures are followed.
What are we looking for? Qualifications:
• Minimum of 3 years of experience in risk & compliance or process audit role in an IT, outsourcing, or Shared Services industry
• Minimum of 2 years supervisory experience
• With stakeholder management experience as relationships with stakeholders does not end when reports are sent
• Proficient in MS Office as resource will create report and present to leadership without much supervision
• Open to resources with infosec experience, statutory compliance experience, compliance program role experience
• With project management experience, i.e., managing the different phases of audit; no certification required
• Hiring Manager confirmed that this is open to other industries not mentioned above; role is not financial related audit
Preferred but NOT required:
• CISA, CIA Certified
• From big 3 - PWC, Deloitte, KPMG
Roles and Responsibilities: • Assist the R&C Audit Lead design and implement risk and compliance programs for CS&S ensuring client service and compliance goals are met and maintained.
• Perform, manage, and lead an end-to-end process review, including evaluation of the team’s ISMS/BCM implementation and review team member’s work/report.
• Ensure timely documentation of risk & compliance report, root cause analysis, suggestions for improvement, and closure of action items resulting from the assessment made.
• Present Risk and Compliance final report to Leadership.
• Work with the assigned Function Leads/stakeholders on continuous process simplification and improvement including risks identification, controls design and implementation.
• Test SOX internal controls, identify weaknesses and recommend best practices.
• All other tasks particularly risk and compliance related ones that the Leadership may assign.
Any Graduation
About Accenture
Accenture is a leading global professional services company that helps the world’s leading organizations build their digital core, optimize their operations, accelerate revenue growth and enhance services—creating tangible value at speed and scale. We are a talent- and innovation-led company with 774,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com
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