Skill required: Control Testing - Agile testing
Designation: Regulatory Compliance Senior Analyst
Qualifications:Any Graduation
Years of Experience:5 to 8 years
About Accenture
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What would you do? As a Risk & Controls Testing Senior Analyst, you will be instrumental in the day-to-day management of the second line of defense Risk and Control Self-Assessment (RCSA) program. This role is responsible for assessing the design and operating effectiveness of internal controls, in close partnership with first and second line business process owners. You will play a critical role in ensuring robust risk management practices within a dynamic financial services environment.
What are we looking for? •Written and verbal communication • Execute Control Design Assessments, which includes conducting comprehensive process walkthroughs and/or researching relevant process documentation. • Conduct Control Performance Testing, which involves an audit of control operations utilizing robust, risk-based sampling methodologies. • Create detailed test steps and a comprehensive evidence request list, managing evidence requests to ensure timely turnaround and completion. • Document all testing activities and necessary criteria in professional workpapers, ensuring workpapers are adequately captioned and maintained. • Conduct thorough quality reviews of RCSA CONTROLS testing activities to ensure accuracy and completeness. • Confirm any identified control design or performance deficiencies with control owners, meticulously assessing the impact of control weaknesses, and raising findings to RCSA management. • Present findings clearly and concisely to process owners and manage the timely development and implementation of remediation plans. • Critically challenge remediation plans to ensure they lead to sustainable resolution of the root cause. • Validate finding closures and collaborate with control owners to update associated risks and controls • 4+ years of experience in Risk Management, Auditing, Compliance, and/or Finance, preferably within Financial Services organizations. • Experience with COSO and ISO ERM/ORM frameworks and their practical application to internal controls is strongly preferred. • Demonstrated experience in identifying, documenting, and testing internal controls is strongly preferred. Experience with analyzing automated controls is favorable. • Ability to quickly absorb and comprehend complex information presented in various formats, adapting to new information and changing processes quickly and effectively. • Skilled in analyzing information to identify patterns, relationships, and potential issues within a process. • Proven ability to simultaneously manage multiple time-sensitive activities and deliverables. • Strong detail-orientation and an unwavering commitment to accuracy. • Experience with Google Sheets, Docs, and Slides or MS Excel is preferred. • Experience with a Governance, Risk, Compliance (GRC) tool; Archer IRM is preferred. • Excellent verbal and written communication skills for reporting and presenting findings. • Strong interpersonal skills to effectively engage with control owners and management. • Proven analytical skills
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 •Prepare and present comprehensive reports regarding RCSA management activities and findings to stakeholders. •Oversee adherence to RCSA standards, including providing training to internal departments on program requirements and best practices.Any Graduation

About Accenture

We work with one shared purpose: to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work.At Accenture, we see well-being holistically, supporting our people’s physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. We’re proud to be consistently recognized as one of the World’s Best Workplaces™.Join Accenture to work at the heart of change.

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