Regulatory Compliance Senior Analyst
Accenture
5 - 10 years
Bengaluru
Posted: 23/09/2025
Job Description
Designation: Regulatory Compliance Senior Analyst
Qualifications:Any Graduation
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 699,000 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? 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) programThis 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 • 6+ 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 moderately complex problems• May create new solutions, leveraging and, where needed, adapting existing methods and procedures• The person would require understanding of the strategic direction set by senior management as it relates to team goals• Primary upward interaction is with direct supervisor• May interact with peers and/or management levels at a client and/or within Accenture• Guidance would be provided when determining methods and procedures on new assignments• Decisions made by you will often impact the team in which they reside• Individual would manage small 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• 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.Visit us at www.accenture.com
Equal Employment Opportunity Statement
We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.
About Company
Accenture is a global professional services company specializing in consulting, technology, and outsourcing services. Headquartered in Dublin, Ireland, Accenture provides a wide range of services in strategy, digital, technology, operations, and consulting. It helps organizations improve their performance and create sustainable value by leveraging technology and industry expertise. Accenture works across various sectors, including financial services, healthcare, telecommunications, energy, and more. Known for its deep focus on innovation, Accenture partners with leading technology companies to drive digital transformation and help clients navigate complex challenges in an increasingly digital world.
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