Senior Manager - Regulatory Compliance and Control Testing

Regulatory Compliance Senior Manager

Skill required: Control Testing - Agile testing
Designation: Regulatory Compliance Senior Manager
Qualifications:Any Graduation
Years of Experience:16 to 25 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 784,000 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 Control Testing involves evaluating the effectiveness of internal controls within an organization. This process checks whether controls are working as intended to prevent errors, fraud, and ensure compliance with regulations. The goal is to identify weaknesses and improve the reliability of financial reporting, operational & ITGC processes to ensure audit readiness. Conduct testing tasks within Agile models and integration processes and manage development sprints.
What are we looking for? "1. Tracking and reporting the control testing progress status 2. Establish Governance process within Accenture 3. Participate in audit planning, Governance and manage discussion with stakeholders. 4. Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge 5. Tracking the cost, resources, skill development activities, attrition, etc., 6. Mentor the team members 7. Provide technical expertise and recommendation to the business in areas such as software/application development, data management, cybersecurity on controls risk. 8. Ensure highly quality of control testing deliverables, review dashboards for accuracy prior to client meetingshe role is responsible for establishing processes to validate the effectiveness and drive improvements wherever required 9. Ensure the audits are completed on time " "1. Tracking and reporting the control testing progress status 2. Establish Governance process within Accenture 3. Participate in audit planning, Governance and manage discussion with stakeholders. 4. Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge 5. Tracking the cost, resources, skill development activities, attrition, etc., 6. Mentor the team members 7. Provide technical expertise and recommendation to the business in areas such as software/application development, data management, cybersecurity on controls risk. 8. Ensure highly quality of control testing deliverables, review dashboards for accuracy prior to client meetingshe role is responsible for establishing processes to validate the effectiveness and drive improvements wherever required 9. Ensure the audits are completed on time "
Roles and Responsibilities: •In this role you are required to identify and assess complex problems for area(s) of responsibility • The individual should create solutions in situations in which analysis requires in-depth knowledge of organizational objectives • Requires involvement in setting strategic direction to establish near-term goals for area(s) of responsibility • Interaction is with senior management leve"1. Tracking and reporting the control testing progress status 2. Establish Governance process within Accenture 3. Participate in audit planning, Governance and manage discussion with stakeholders. 4. Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge 5. Tracking the cost, resources, skill development activities, attrition, etc., 6. Mentor the team members 7. Provide technical expertise and recommendation to the business in areas such as software/application development, data management, cybersecurity on controls risk. 8. Ensure highly quality of control testing deliverables, review dashboards for accuracy prior to client meetingshe role is responsible for establishing processes to validate the effectiveness and drive improvements wherever required 9. Ensure the audits are completed on time " ls at a client and/or within Accenture, involving negotiating or influencing on significant matters • Should have latitude in decision-making and determination of objectives and approaches to critical assignments • Their decisions have a lasting impact on area of responsibility with the potential to impact areas outside of own responsibility • Individual manages large teams and/or work efforts (if in an individual contributor role) at a client or within Accenture • Please note that this role may require you to work in rotational shifts