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Accenture in India
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Risk and Compliance Specialist

Risk and Compliance Specialist

Accenture in India

5 - 9 years

0 Lacs

haryana

Posted:2 days ago| Platform: Shine logo

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Skills Required

risk compliance sarbanesoxley act sox

Work Mode

On-site

Job Type

Full Time

Job Description

You will be designated as a Risk and Compliance Specialist at Accenture, a global professional services company with expertise in digital, cloud, and security solutions across various industries. Your role will involve aligning with the Risk and Compliance vertical to conduct compliance reviews, generate reports with necessary actions, and offer guidance for closure. Additionally, you will be tasked with designing effective controls to mitigate risks and aiding the service delivery team in preparing for client audits. As part of the Risk & Compliance team, your responsibilities will include assisting clients and organizations in risk identification and mitigation planning, particularly focusing on the implementation of Sarbanes-Oxley controls into financial processes, enterprise resource planning systems, or supporting technologies. **Key Responsibilities:** - Perform compliance reviews and generate reports with actionable insights - Design effective controls to mitigate risks - Assist in preparing for client and external audits - Implement Sarbanes-Oxley controls into financial processes and technologies **Qualifications Required:** - Bachelor of Commerce (BCom) degree - Chartered Accountant certification Please note that this role may involve working in rotational shifts.,

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Risk and Compliance Specialist