Inactive
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Accenture

Advises businesses and runs their technology

Delivery Operations Associate Manager

Internal Audit & Controls +1Posted on Aug 31
Full-timeMumbai, Maharashtra, IndiaNo salary listedIn-person

About the Job

Requirements

  • A university degree.
  • 10 to 14 years of experience.
  • Capital markets experience, including Fixed Income Bonds, Equity Settlements and Asset Servicing, and/or Wealth and Asset Management functions.
  • Experience in Operational Risk Management.
  • Understanding of risks and controls in Capital Market Operations.
  • Stakeholder management experience.
  • Fluent spoken and written English.
  • Management skills and the ability to work effectively.
  • Primary skill in Regulatory Compliance Reporting.
  • Secondary skill in Information Security.

Responsibilities

  • Supervise a small team of AVP Specialists responsible for running the risk and control framework for deals.
  • Own Risk and Compliance (RnC) for project deals.
  • Manage client stakeholders and governance meetings across all aspects of RnC.
  • Coordinate with RnC functional teams to ensure all aspects of the RnC framework are delivered for each deal client.
  • Assess and manage deals' operational risk.
  • Ensure compliance with client contracts and Accenture requirements.
  • Conduct and supervise reviews to assess the service delivery control environment and evaluate adherence to client-identified contractual requirements, Accenture policies, and standards.
  • Ensure operations teams understand their roles and responsibilities for compliance.
  • Coordinate implementation and respond to Accenture risk self-assessment programs, such as the service delivery representation letter.
  • Coordinate and front audits, involving relevant parties as required.
  • Monitor and provide assurance that identified findings and actions are tracked to closure, and report progress to leadership.
  • Share lessons from matters requiring intervention, such as incidents, and initiate process improvements and updates to policies and standards.
  • Ensure the incident reporting and prevention framework is in place as defined by the client; produce detailed incident reports and ensure root-cause analysis and corrective and preventive actions are implemented and reported to the client and senior Accenture management as required.
  • Participate in building and implementing a new RnC platform.
  • Liaise with Accenture functions, including Internal Audit, Global Asset Protection, CIRT, Information Security, Risk and Quality Management, Quality Assurance, Legal, Contract Management, Policy teams, Delivery Centre, Sales teams, and Accenture clients to ensure effective risk management.
  • Communicate with regulators such as CASS, EMIR, and MiFID for formal regulatory submissions, as needed.
  • Design reporting frameworks, develop regulatory reporting tools such as end-user computing tools, and create reporting assurance frameworks.

About the Company

Accenture

Advises businesses and runs their technology

Accenture advises large businesses and public agencies on strategy, builds their technology systems and runs ongoing operations. Its teams connect business planning with implementation, covering areas such as cloud migration, cybersecurity and customer experience. Consultants work with clients to redesign processes, while engineers integrate software from technology partners and maintain the resulting systems for multinational organizations. Clients pay for project work or continuing services, including application support and business processes such as finance and customer service. Accenture was founded in 1989 and has its headquarters in Dublin, Ireland.

Company size
10,001+
Company stage
IPO
Headquarters
Dublin, Ireland
Founded
1989

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