Skill required: Control Testing - Agile testing
Designation: Regulatory Compliance Sr 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 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? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model – powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints.
What are we looking for? "Key Responsibilities: -• To oversee and co-ordinate the successful deployment of Risk Management & Compliance activities and ensure consistency and standardization.• The role requires an ability to implement change and act as a catalyst to improve internal controls and financial integrity within processes • To oversee and review the various KPI’s 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• To ensure all required controls are implemented, documented, and monitored to ensure full audit compliance.• To ensure an effective communication process is in place with line management and team members.• To identify key operating areas for Operations and drive improvement initiatives such as Process Improvement.Academic Qualification and Experience: -• +5 years’ experience in Audit/ Compliance.• Strong customer service orientation• Analytical, detailed oriented, accurate with a sense of urgency to complete projects• Experience working with vi"Key Responsibilities: -• To oversee and co-ordinate the successful deployment of Risk Management & Compliance activities and ensure consistency and standardization.• The role requires an ability to implement change and act as a catalyst to improve internal controls and financial integrity within processes • To oversee and review the various KPI’s 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• To ensure all required controls are implemented, documented, and monitored to ensure full audit compliance.• To ensure an effective communication process is in place with line management and team members.• To identify key operating areas for Operations and drive improvement initiatives such as Process Improvement.Academic Qualification and Experience: -• +5 years’ experience in Audit/ Compliance.• Strong customer service orientation• Analytical, detailed oriented, accurate with a sense of urgency to complete projects• Experience working with vi
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

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 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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