Skill required:
Control Testing - Agile testing
Designation:
Regulatory Compliance Senior Analyst
Qualifications:
Any Graduation
Years of Experience:
5 to 8 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?
Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model – powered by data, intelligent technologies and talent Looking for someone with SOX testing experience. Conduct testing tasks within Agile models and integration processes and manage development sprints.
What are we looking for?
"Responsibilities:
- Test of design and effectiveness for controls in scope - Reporting the effectiveness and adequacy of the risk management systems and processes based on established procedures - Reporting on material control issues that have been identified and the action(s) taken to resolve them - Reporting Key risks that could prevent fulfilment of contract obligations - Establishing and maintaining a risk register detailing risk by categories, grading of risk, probability of occurrence and effective mitigation strategies - Aligning and documenting mitigation measures to ensure risk is resolved and brough to an acceptable rating - Establishing a record of incidences and events as part of the Risk register. Ascertain and document key learnings and corrective action alongside." "Responsibilities:
- Test of design and effectiveness for controls in scope - Reporting the effectiveness and adequacy of the risk management systems and processes based on established procedures - Reporting on material control issues that have been identified and the action(s) taken to resolve them - Reporting Key risks that could prevent fulfilment of contract obligations - Establishing and maintaining a risk register detailing risk by categories, grading of risk, probability of occurrence and effective mitigation strategies - Aligning and documenting mitigation measures to ensure risk is resolved and brough to an acceptable rating - Establishing a record of incidences and events as part of the Risk register. Ascertain and document key learnings and corrective action alongside." Roles and Responsibilities:
- In this role you are required to do analysis and solving of increasingly complex problems
- Your day to day interactions are with peers within Accenture
- You are likely to have some interaction with clients and/or Accenture management
- You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
- Decisions that are made by you impact your own work and may impact the work of others
- In this role you would be an individual contributor and/or oversee a small work effort and/or team
- Please note that this role may require you to work in rotational shifts, Any Graduation