3 Contractor Controls Jobs

As a Risk and Compliance Specialist at Accenture, you will be part of the Risk and Compliance vertical, contributing to compliance reviews, report generation, and closure guidance as necessary. Your role will involve designing and recommending effective controls to mitigate risks and assisting the service delivery team in preparing for upcoming client and external audits. Working within the Risk & Compliance team, you will collaborate with clients and organizations to identify risks and develop mitigation strategies. Your responsibilities will include auditing and managing the implementation of functional processes in operations to minimize risks, such as policies related to Anticorruption, BCM, InfoSec, P104, Records Management, and Contractor controls. You will establish processes to assess and enhance the effectiveness of current controls, driving improvements where necessary. In this position, you will analyze and solve moderately complex problems, potentially creating new solutions by adapting existing methods and procedures. Understanding the strategic direction set by senior management and aligning team goals with it will be crucial. You will primarily interact with your direct supervisor and may engage with peers or management levels at clients or within Accenture. Guidance will be available when determining methods and procedures for new assignments. Your decisions will have an impact on the team you are part of, and if in an individual contributor role, you may manage small teams or work efforts. Please be aware that this role may involve working in rotational shifts. With a requirement of 7 to 11 years of experience and a qualification of any graduation, the Risk and Compliance Specialist role at Accenture offers an opportunity to contribute to risk mitigation, compliance management, and process improvement within operations. If you are someone who excels in problem-solving, strategic thinking, and effective communication, this position could be a perfect fit for you. Join our team to embrace change, create value, and drive shared success for our clients, people, shareholders, partners, and communities.,

As a Risk and Compliance Analyst at Accenture, your role will involve performing compliance reviews, publishing reports with actionable insights, and providing guidance for closure as necessary. Your responsibilities will include designing and recommending effective controls to mitigate risks, assisting service delivery teams in preparing for client audits, and collaborating with the Risk & Compliance team to identify risks and develop mitigation strategies. You will be tasked with auditing and managing the implementation of functional processes to minimize risk, such as policies related to Anticorruption, BCM, InfoSec, P104, Records Management, and Contractor controls. Additionally, you will establish processes to assess and enhance the effectiveness of current controls. To excel in this role, you should possess the ability to build strong client relationships, meet deadlines consistently, work effectively in a team setting, and demonstrate agility in acquiring new skills. Strong written and verbal communication skills are essential for effective collaboration within the organization. As a Risk and Compliance Analyst, you will primarily analyze and solve lower-complexity issues, interacting with peers at Accenture for updates before reporting to supervisors. While your exposure to clients and Accenture management may be limited, you will receive moderate-level instructions for daily tasks and detailed guidance for new assignments. The decisions you make will impact your own work and potentially that of others, as you work as an individual contributor within a team with a specific focus. Please be aware that this role may involve working in rotational shifts. If you have a BCom or CA Inter qualification and possess 3 to 5 years of relevant experience, this opportunity at Accenture could be the next step in your career progression. Join us in leveraging technology and human ingenuity to drive positive change and deliver value to our clients, people, partners, and communities around the globe.,

As a Risk and Compliance Associate Manager at Accenture, you will be a part of the Risk and Compliance vertical, assisting in compliance reviews, report generation, and closure guidance. Your responsibilities will include designing and recommending effective controls to mitigate risks, preparing service delivery teams for audits, and identifying risks for clients and organizations. You will be expected to audit and manage the implementation of functional processes to mitigate risks such as Policies, Anticorruption, BCM, InfoSec, P104, Records Management, and Contractor controls. Your role will involve establishing processes to validate control effectiveness and driving improvements as necessary. To excel in this role, you should possess strong analytical skills for solving moderately complex problems. You will be required to create new solutions by leveraging existing methods and procedures. Understanding the strategic direction set by senior management is crucial for aligning with team goals. Your primary interactions will be with your direct supervisor or team leads, as well as peers and management levels both within Accenture and clients. You should be able to work independently on new assignments with minimal guidance, making decisions that impact your team and potentially other teams. If in a managerial capacity, you may lead medium-small sized teams or work efforts. Please be aware that this role may involve working in rotational shifts. The ideal candidate for this position should hold a degree in any graduation discipline and possess 10 to 14 years of relevant experience in Risk and Compliance, particularly in Operational Audit and Compliance. By joining Accenture, you will be part of a global professional services company known for its expertise in digital, cloud, and security services. With a workforce of 699,000 individuals serving clients in over 120 countries, Accenture aims to deliver value and shared success through the power of technology and human ingenuity. For more information, visit www.accenture.com.,