Risk and Compliance Specialist at Accenture

Bengaluru, Karnataka, India

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Professional Services, ConsultingIndustries

Requirements

Strong master’s degree in relevant discipline (including but not limited to Finance, Accounting, Economics, Data Science, Mathematics or Business)
Minimum 2 years work experience in a Finance or financial compliance related role
Experience in financial modelling and analysis with intermediate to high proficiency in the use of Microsoft Excel and PowerBI tools
Strong problem solving, communication and presentation skills
Business partnership and teamwork - ability to collaborate with both local and worldwide teams
Ability to adapt to changing environment
Influencing skills
Professional certifications including MBA, CA, CMA, CIMA, ACCA and CPA, and/or equivalents (advanced analytics certifications add on preferable)
Prior experience on an audit or controls related function
Basic knowledge of Python and/or SQL
Any Graduation
7 to 11 years of experience
Skill in Risk & Compliance - Operational Audit & Compliance

Responsibilities

Performing process audits to assess if relevant internal policies and procedures are adhered to
Supporting the conduct of customer compliance audits which may include performing inventory counts in customer premises, analysis of customer data and information, and other appropriate audit procedures as deemed appropriate by the audit lead
Summarizing and presenting process audit results and recommendations to relevant internal stakeholders
Follow up with relevant internal stakeholders on the implementation of audit recommendations
Using data analytics and continued learning of Client’s business environment, to identify emerging risks hence influence operational business partners on appropriate risk mitigation actions
Collaborating with counterparts in other regions and client’s HQ in driving policy and process improvements, as well as delivery of data science projects to improve the efficiency and effectiveness of our risk management and monitoring capability
Delivering compliance training
Perform compliance reviews, publish reports with actions and provide closure guidance as needed
Design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits
Audit and manage effective implementation and delivery of functional processes within operations to mitigate risk (e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls)
Establish processes to audit/validate current control effectiveness and drive improvements wherever required
Conduct process compliance audits, support customer compliance audits, and partner with relevant internal stakeholders in Sales, Marketing, Legal and Finance to drive process and policy improvements to mitigate material financial risks for Client for Global geos

Skills

Operational Audit

Compliance

Risk Management

Audit Processes

Control Design

Policies

Anticorruption

BCM

InfoSec

Records Management

Contractor Controls

Accenture

Global professional services for digital transformation

About Accenture

Accenture provides a wide range of professional services, including strategy and consulting, technology, and operations, to help organizations improve their performance. Their services assist clients in navigating digital transformation, enhancing operational efficiency, and achieving sustainable growth. Accenture's offerings include cloud migration, cybersecurity, artificial intelligence, and data analytics, which are tailored to meet the needs of various industries such as financial services, healthcare, and retail. What sets Accenture apart from its competitors is its extensive industry knowledge and ability to deliver comprehensive solutions that address both immediate challenges and long-term goals. The company's aim is to support clients in reducing their environmental impact while driving innovation and growth.

Dublin, IrelandHeadquarters

1989Year Founded

$8.5MTotal Funding

IPOCompany Stage

Consulting, Enterprise Software, CybersecurityIndustries

10,001+Employees

Risks

Rapid AI advancements may outpace Accenture's current capabilities, risking competitive disadvantages.

Integration challenges from multiple acquisitions could affect Accenture's operational efficiency.

The rise of AI-driven startups may disrupt Accenture's market share in customer service solutions.

Differentiation

Accenture's acquisitions enhance its capabilities in digital twin technology for financial services.

The company is expanding its expertise in net-zero infrastructure through strategic acquisitions.

Accenture's focus on software-defined vehicles positions it as a leader in automotive innovation.

Upsides

Accenture's investment in EMTECH supports central bank modernization amid digital currency evolution.

The acquisition of Award Solutions boosts Accenture's presence in the growing 5G and IoT markets.

Accenture's strategic acquisitions align with high-growth markets like digital twins and net-zero projects.

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