OVERALL PURPOSE OF JOB 

• Supports account to deliver Risk and Compliance services across Accenture Operations locations

• Risk and Compliance Review:
  •          Evaluate process areas for application of internal controls, inclusion of regulatory and

contractual controls

• Controls Testing:
  •          Identify control attributes
  •          Identify population of transactions
  •          Determine acceptable sample size
  •          Evaluate sample items
  •          Perform metric gap & trending analysis
  •          Determine acceptability of application of control
  •          Document results; in cases where control is deficient, provide recommendations for

improvement and define business benefit

• Effectively evaluate review results, weighing the relevancy, accuracy, and perspective of

conclusions against the accumulated evidence.

• Be effective in communicating review results, both verbally and in writing, so they are

persuasive, placed in the appropriate context, and understood by the recipient/reviewee.

• Drive first draft of client facing reports to final approval
• Analyze operational reports and highlight points for client experience operations team
• Exhibit creativity and innovation in recommending improvements to review practices and

processes.

• Complete work assignments independently as part of a team project.
• Supports continuous improvement and organization development activities
• Participates in ad hoc area or global projects as required
• Assigned and accountable for specific areas of responsibility/deliverables.
• May prioritize and oversee activities of others to meet deadlines and quality standards.
• Assists in the identification, assessment and resolutions of complex issues/problems.
• Required to assess and resolve non-standard/standard issues/problem largely on own initiative
• Seeks advice and escalates issues when faced with tasks/problems outside normal scope of job.
• Subject to general direction and guidance from manager as appropriate.