Risk and Compliance Specialist

7 - 11 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

As a Risk and Compliance Specialist at Accenture, you will be aligned with the Risk and Compliance vertical to perform compliance reviews, publish reports with actions, and provide closure guidance as needed. Your role will involve designing and recommending effective controls to mitigate risks and assisting the service delivery team in preparing for upcoming client or external audits. You will work as part of the Risk & Compliance team, which focuses on helping clients and organizations identify risks and create mitigation plans, including the implementation of client-designed Sarbanes-Oxley controls into financial processes, enterprise resource planning systems, or supporting technology. **Key Responsibilities:** - Perform compliance reviews and publish reports with actionable insights - Design and recommend effective controls to mitigate risks - Assist in preparing for upcoming client or external audits - Implement client-designed Sarbanes-Oxley controls into financial processes and systems **Qualifications Required:** - BTech degree - 7 to 11 years of experience in Risk & Compliance, specifically with expertise in Sarbanes-Oxley Act (SOX) *Note: The Job Description does not include any additional details about the company, so this section has been omitted.*,

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