Job Description

Skill required:

Risk & Compliance - Insurance Risk Management

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 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?

Accenture 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 - underpinned by the world's largest delivery network - Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With approximately 500,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at http://www.accenture.com/. Performance, Risk and Quality professionals will collaborate with service delivery and interlock functions to manage risk in service delivery to an acceptable level. Increase the level of awareness and compliance with policy and process-related matters. Manage various certification programs and apply lessons learned from matters requiring interventions. Professions Skills Requirements o Strong Microsoft Excel skills o Strong process-related skills o Organized and detail-oriented o Strong Excel Skills with experience in manipulating large sets of data in Excel o Excellent communication (written and verbal), interpersonal and presentation skills to effectively interact throughout the company Proven analytical and problem-solving abilities o Willingness to work flexible hours, as necessary, to meet monthly and quarterly deliverable deadlines and to provide extended-hour customer service support.

What are we looking for?

Preferred Qualifications o Strong stakeholder management o Excellent written and oral communication skills, interpersonal and presentation skills to effectively interact throughout the company o High attention to detail. Basic Qualifications o Education: Ongoing Public Accounting or equivalent o Recommended Certifications, Licenses, etc.: CIA, CISA o Work Experience: 4+ years' experience in a Finance or Audit function for a publicly held US traded company (including Accounting, Internal Audit and/or Internal Controls) or equivalent if employed in a non-US country (preferred) o Travel: 20% or less

Roles and Responsibilities:

oAssist in the following tasks to senior colleagues in the Risk & Controls Team: o Evaluate and document the Operating Effectiveness of the assigned controls/contracts in GRC Tool by the defined due dates. Evaluation of Operating Effectiveness includes: o Inspecting evidence to ensure control activities are performed accurately and consistently o Documenting the findings in the GRC Tool o Concluding on the Operating Effectiveness of each internal control o For those controls assessed as ineffective, notifying the responsible party that an action plan is required o Create reports to monitor the completion of OE Testing process. o Report and escalate issues to the supervisor o Develop an understanding of relevant team tools and systems (Sar box, Archer, SharePoint sites, SAP, Peoplesoft, etc.Archer, W-Desk, etc.). o Develop standard email notifications / communications to facilitate the proper and timely execution of the control's procedures (reminders, calendars, lessons learned, etc.) o Oversee and review the various KPIs and deliverables of Quality testing team. o Ensure compliance with internal policies (audit methodology and risk management) and obtaining, analyzing and evaluating documentation, reports, data, flowchart etc. o Play an active part in identifying process gaps and establishing new processes, automation with emphasis on internal controls o Ensure all required controls are implemented, documented, and monitored to ensure full audit compliance.




Any Graduation