Senior Analyst - Risk and Compliance with RPA Expertise

Risk and Compliance Senior Analyst

Skill required: Risk & Compliance - Sarbanes-Oxley Act (SOX)
Designation: Risk and Compliance Senior Analyst
Qualifications:BTech/MTech
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 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? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits. Risk & Compliance involves identifying, assessing, and managing risks to ensure an organization adheres to laws and regulations. This role includes developing risk management strategies, conducting compliance audits, and implementing policies to mitigate risks. It also involves monitoring regulatory changes and ensuring the organization remains compliant. The goal is to protect the organization from legal and financial risks while maintaining ethical standards. United States federal law that set new or expanded requirements for all U.S. public company boards, management and public accounting firms. Assist in implementation of client-designed Sarbanes-Oxley controls into client s financial processes, enterprise resource planning system or supporting technology.
What are we looking for? • Design, develop, test, and deploy RPA solutions using Blue Prism. • sign, develop, test, and deploy RPA solutions using Blue Prism. • Create reusable and scalable Blue Prism objects and processes. • Perform code reviews and ensure best practices and standards are followed. • Demonstrated experience working with OCR technologies for document processing. • Proven experience in Control Room monitoring, scheduling, and production support. • Proven expertise in designing end-to-end automation workflows using Blue Prism Process Studio & Object Studio. • Hands-on experience in configuring and managing Work Queues. • Strong understanding of exception handling frameworks. • Experience in implementing surface automation for legacy or Citrix-based applications. • Experience with one or more programming/scripting languages, such as: C#, Python or VB.NET • Good understanding of: SQL / database concepts, Web services (REST/SOAP) • Exposure to different RPA tools: like UiPath, Automation Anywhere, Power Automate, etc. • Understanding of UiPath Studio, UiPath Orchestrator, UiPath REFramework. • Familiarity with integrating AI/ML capabilities into RPA solutions. • certification: Blue Prism Associate Developer / Developer Certification • Design, develop, test, and deploy RPA solutions using Blue Prism. • sign, develop, test, and deploy RPA solutions using Blue Prism. • Create reusable and scalable Blue Prism objects and processes. • Perform code reviews and ensure best practices and standards are followed. • Demonstrated experience working with OCR technologies for document processing. • Proven experience in Control Room monitoring, scheduling, and production support. • Proven expertise in designing end-to-end automation workflows using Blue Prism Process Studio & Object Studio. • Hands-on experience in configuring and managing Work Queues. • Strong understanding of exception handling frameworks. • Experience in implementing surface automation for legacy or Citrix-based applications. • Experience with one or more programming/scripting languages, such as: C#, Python or VB.NET • Good understanding of: SQL / database concepts, Web services (REST/SOAP) • Exposure to different RPA tools: like UiPath, Automation Anywhere, Power Automate, etc. • Understanding of UiPath Studio, UiPath Orchestrator, UiPath REFramework. • Familiarity with integrating AI/ML capabilities into RPA solutions. • certification: Blue Prism Associate Developer / Developer Certification
Roles and Responsibilities: • Design, develop, test, and deploy RPA solutions using Blue Prism. • sign, develop, test, and deploy RPA solutions using Blue Prism. • Create reusable and scalable Blue Prism objects and processes. • Perform code reviews and ensure best practices and standards are followed. • Demonstrated experience working with OCR technologies for document processing. • Proven experience in Control Room monitoring, scheduling, and production support. • Proven expertise in designing end-to-end automation workflows using Blue Prism Process Studio & Object Studio. • Hands-on experience in configuring and managing Work Queues. • Strong understanding of exception handling frameworks. • Experience in implementing surface automation for legacy or Citrix-based applications. • Experience with one or more programming/scripting languages, such as: C#, Python or VB.NET • Good understanding of: SQL / database concepts, Web services (REST/SOAP) • Exposure to different RPA tools: like UiPath, Automation Anywhere, Power Automate, etc. • Understanding of UiPath Studio, UiPath Orchestrator, UiPath REFramework. • Familiarity with integrating AI/ML capabilities into RPA solutions. • certification: Blue Prism Associate Developer / Developer Certification