Job Description

Skill required:

Risk & Compliance - Risk Management

Designation:

Risk and Compliance Senior Manager

Qualifications:

Any Graduation

Years of Experience:

16 to 25 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

I. Position Summary Manage and perform Risk and Compliance (R&C) review activities and other ad hoc tasks for the organization. II. Key Responsibilities o Oversee the day-to-day operations/work of the team. o Provide oversight and direction to the team. o Timely start and completion of R&C reviews with expectation of quality of report, fieldwork and deliverables based on R&C parameters o Timely and accurately log assessment details on monitoring sites. o Timely review of all evidence for items to close, ensure continuous follow up, governance, partnering connects with Delivery and Transformation - Operations (D&T) leadership and drive initiatives (within R&C charter) to minimize risk within delivery. o Coach, mentor and develop team members. Assess employee performance, provide regular and helpful feedback, and training opportunities o Perform ad hoc tasks that may be assigned from time to time (i.e., conduct of awareness sessions, on-demand reviews, client visit) o DTPs control and governance o Dealing with ASOC cases - totally client facing and can lead these discussion E2E o Delivery Excellence - auditing key deliverables - Quality, reporting, etc o Gone thru RnC audits and understand the mechanism and can help o Working on Mitigation actions, RCAs and get a client facing view Complexity o Requires identifying and assessing complex problems for area of responsibility. Creates new solutions in situations in which analysis requires an in-depth evaluation of variable factors. o Requires adherence to strategic direction set by senior management when establishing near-term goals. o Interaction is with the senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach. Authority o Some latitude in decision-making. Acts independently to determine methods and procedures on new assignments Impact or Decision Impact o Decisions have a major day to day impact on area of responsibility oScope Manages large - medium sized teams and/or work efforts

What are we looking for

o III. Qualifications: Education and Experience: o Bachelor's degree in accounting and auditing (or geography equivalent). o Certified Internal Auditors (CIAs) / Certified Information Systems Auditor (CISA) or CPAs / Master of Business Administration (MBAs) preferred. o CL 7 - 12 to 15 years of experience in Internal audit of Outsourcing experience industry preferably in process management, Audit Lead and/or service delivery operations. o CL 6 - 15 and above years of experience in Internal audit of Outsourcing experience industry preferably in process management, Audit Lead and/or service delivery operations.

Roles and Responsibilities:

oIn this role you are required to identify and assess complex problems for area(s) of responsibility o The individual should create solutions in situations in which analysis requires in-depth knowledge of organizational objectives o Requires involvement in setting strategic direction to establish near-term goals for area(s) of responsibility o Interaction is with senior management levels at a client and/or within Accenture, involving negotiating or influencing on significant matters o Should have latitude in decision-making and determination of objectives and approaches to critical assignments o Their decisions have a lasting impact on area of responsibility with the potential to impact areas outside of own responsibility o Individual manages large teams and/or work efforts (if in an individual contributor role) at a client or within Accenture o Please note that this role may require you to work in rotational shifts




Any Graduation