Risk and Compliance Senior Analyst

Skill required: Risk & Compliance - Insurance Risk Management

Designation: Risk and Compliance Senior Analyst

Qualifications:Any Graduation

Years of Experience:5 to 8 years
About AccentureAccenture 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 worlds 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 worlds 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 RequirementsStrong Microsoft Excel skillsStrong process-related skillsOrganized and detail-orientedStrong Excel Skills with experience in manipulating large sets of data in ExcelExcellent communication (written and verbal), interpersonal and presentation skills to effectively interact throughout the company Proven analytical and problem-solving abilitiesWillingness 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
QualificationsStrong stakeholder managementExcellent written and oral communication skills, interpersonal and presentation skills to effectively interact throughout the companyHigh attention to detail.Basic QualificationsEducationOngoing Public Accounting or equivalentRecommended Certifications, Licenses, etc.:CIA, CISAWork Experience4+ 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)Travel20% or less
Roles and Responsibilities: Assist in the following tasks to senior colleagues in the Risk & Controls Team:Evaluate and document the Operating Effectiveness of the assigned controls/contracts in GRC Tool by the defined due dates. Evaluation of Operating Effectiveness includes:oInspecting evidence to ensure control activities are performed accurately and consistentlyoDocumenting the findings in the GRC TooloConcluding on the Operating Effectiveness of each internal controloFor those controls assessed as ineffective, notifying the responsible party that an action plan is requiredCreate reports to monitor the completion of OE Testing process.Report and escalate issues to the supervisorDevelop an understanding of relevant team tools and systems (Sar box, Archer, SharePoint sites, SAP, Peoplesoft, etc.Archer, W-Desk, etc.). Develop standard email notifications / communications to facilitate the proper and timely execution of the controls procedures (reminders, calendars, lessons learned, etc.)Oversee and review the various KPIs and deliverables of Quality testing team.Ensure compliance with internal policies (audit methodology and risk management) and obtaining, analyzing and evaluating documentation, reports, data, flowchart etc.Play an active part in identifying process gaps and establishing new processes, automation with emphasis on internal controlsEnsure all required controls are implemented, documented, and monitored to ensure full audit compliance.
 Qualification 
Any Graduation