Risk and Compliance Senior Analyst - Gurgaon
- Accenture
- 5 - 8 years
- Noida, Gurugram
- 1 month ago
- Email to a friend
- Report this job
Job Description
Skill required: Risk & Compliance SarbanesOxley Act (SOX)
Designation: Sr. Analyst
Qualifications:Any Graduation
Years of Experience:5 to 8 Years
Language Ability:Japanese Proficient
What would you do?
You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits. The team will be responsible for Risk Assessments and Audit Planning. They help prepare high quality audit planning memo and Risk Control Matrix (RCM), manage discussion with stakeholders. They assist the audit team in identifying and analyzing the inherent risks in the applications and supporting infrastructure of businesses and the controls that management has implemented to mitigate their risks. The is also occasionally involved in riskbased internal audits (IT), external audits, IT general and application controls, technology risk management, application development and hosting, database management, IT vendor management. The Operational Audit & Compliance team focuses on auditing and managing effective implementation and delivery of functional processes within operations to mitigate risks. The role may require for you to have a good understanding of anticorruption, BCM and infosec policies, records management and contractor controls. The team is responsible for establishing processes to validate the effectiveness and drive improvements wherever required.
What are we looking for?
Adaptable and flexible ? Commitment to quality ? Detail orientation ? Written and verbal communication
Roles and Responsibilities: In this role you are required to do analysis and solving of lowercomplexity problems ? Your day to day interaction is with peers within Accenture before updating supervisors ? In this role you may have limited exposure with clients and/or Accenture management ? You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments ? The decisions you make impact your own work and may impact the work of others ? You will be an individual contributor as a part of a team, with a focused scope of work ? Please note that this role may require you to work in rotational shifts
QualificationAny Graduation
Job Classification
Industry: IT Services & ConsultingFunctional Area: IT Services & Consulting
Role Category: Risk Management & Compliance - Other
Role: Risk Management & Compliance - Other
Employement Type: Full time
Contact Details:
Company: AccentureLocation(s): Noida, Gurugram
+ View Contact
Fraud Alert to job seekers!
₹ Not Disclosed
Similar positions
Accenture
Accenture (NYSE: ACN) is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions unde...
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in
