Risk and Compliance Senior Analyst

**Skill required:** Risk \& Compliance \- Operational Audit \& Compliance **Designation:** Risk and Compliance Senior 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 784,000 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?** • Perform Risk and Compliance (R\&C) review activities and other ad hoc tasks for the organization. • Conduct and document scheduled and on\-demand reviews to assess the Delivery and Transformation – Operations (D\&T) control environment and evaluate adherence to client identified contractual requirements, Accenture policies and standards. • Timely start and completion of R\&C reviews with expectation of quality of report, fieldwork and deliverables based on R\&C parameters • Timely and accurately log assessment details on monitoring sites. • Timely review of all evidence for items to close, ensure continuous follow up, governance, partnering connects with D\&T leadership and drive initiatives (within R\&C charter) to minimize risk within delivery. • SOC Audit \- support our external audit partner optimally and keep the engagement smooth and successful through the period of the audit. Ensure that all activities are completed based on the agreed timeline (as applicable) • Perform ad hoc tasks that may be assigned from time to time (i.e., conduct of awareness sessions, on\-demand reviews, client visit) Work Requirements/Conditions: • Required to work within designated location and required to travel to other delivery locations **What are we looking for?** Qualifications: Education and Experience: • Bachelor’s degree in accounting and auditing (or geography equivalent). • Chartered Accountants and / Certified Internal Auditors (CIAs) / Certified Information Systems Auditor (CISA) or CPAs / Master of Business Administration (MBAs) preferred. India • CL10 – 1\-3 years of experience in Internal audit (or geography equivalent) **Roles and Responsibilities:** Key tasks of the role include and are not limited to: • Performing Risk \& Compliance Review: • Collect performance data from service delivery, etc. • Evaluate process areas for application of internal controls, inclusion of regulatory and contractual controls • Performing Process controls Testing: • Identify control attributes • Identify population of transactions • Determine acceptable sample size • Evaluate sample items • Perform metric gap \& trending analysis • Determine acceptability of application of control • Document results; in cases where control is deficient, provide recommendations for improvement and define business benefit • Effectively evaluate review results, weighing the relevancy, accuracy, and perspective of conclusions against the accumulated evidence. • Be effective in communicating review results, both verbally and in writing, so they are persuasive, placed in the appropriate context, and understood by the recipient/reviewee. • Drive first draft of client facing reports to final approval • Analyze operational reports and highlight points for service delivery • Exhibit creativity and innovation in recommending improvements to review practices and processes. • Complete work assignments independently as part of a team project. • Supports continuous improvement and organization development activities • Participates in ad hoc area or global projects as required • Collaborates with Center of Excellence team members on internal controls capabilities • Assigned and accountable for specific areas of responsibility/deliverables. • Interacts with client/users around specific work efforts/deliverables. • May prioritize and oversee activities of others to meet deadlines and quality standards. • Assists in the identification, assessment, and resolutions of complex issues/problems. • Required to assess and resolve non\-standard/standard issues/problem largely on own initiative • Decides within and available ranges of solutions/practices, which are the most applicable. • Makes decisions within parameters set by manager, using job/specialist experience. • Seeks advice and escalates issues when faced with tasks/problems outside normal scope of job. • Subject to general direction and guidance from manager as appropriate. Any Graduation