Risk and Compliance Manager

Skill required: Risk & Compliance - Risk Management Designation: Risk and Compliance Manager Qualifications:Chartered Accountant Years of Experience:13 to 18 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? What would you do? The Manager – Risk & Compliance (SOX) will lead the monitoring of the client’s SOX compliance program, assist the client in control design, testing (Design Effectiveness & Operating Effectiveness), audit coordination, and remediation tracking. The role will serve as a key interface between business stakeholders, internal audit, and external auditors to ensure robust internal controls over financial reporting (ICFR) and regulatory compliance. What are we looking for? Qualification Chartered Accountant Years Of Experience 12s + years

21) Participate in governance forums and stakeholder reviews. B) Key Skills and Abilities Experience with: 1) RACM preparation and control documentation 2) Audit tools / GRC platforms 3) Data analysis (Excel / reporting dashboards) 4) Strong stakeholder management and communication skills 5) Ability to manage multiple priorities and timelines 6) Analytical thinking with attention to detail 7) Problem-solving and decision-making capability C) Preferred Qualifications 1) CA / CPA / CIA / CISA or equivalent certifications 2) Experience working with global clients and external auditors (Big4 exposure preferred) 3) Exposure to large-scale transformation or shared services environments D) Key Deliverables / KPIs 1) Timely completion of SOX testing cycles 2) Quality and completeness of audit documentation 3) Closure rate of audit findings / remediation actions 4) Accuracy of control effectiveness assessments 5) Adherence to audit timelines and SLAs Certifications – Relevant certifications may be required or advantageous for this role. Please note that this role may require working in rotational shifts. Roles and Responsibilities: •A) Key Responsibilities

1. SOX Controls Monitoring & Compliance

1) Execute ongoing controls monitoring activities across business processes as per defined control frequencies. 2) Monitor control performance through dashboards, exception tracking, and trend analysis. 3) Identify control weaknesses, deviations, and emerging risks; escalate appropriately. 4) Ensure alignment with SOX 404 and COSO framework requirements.