Skill required: Control Testing - Agile testing
Designation: Delivery Operations Team Lead
Qualifications:B.B.M/Bachelor of Information systems and Management/Bachelor's degree with Finance specialization
Years of Experience:7 to 11 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 Specialist/Team Lead role managing a team of analysts while driving process excellence, operational resilience, and cross-functional coordination, stakeholder management across 1LoD activities. Control Testing involves evaluating the effectiveness of internal controls within an organization. This process checks whether controls are working as intended to prevent errors, fraud, and ensure compliance with regulations. The goal is to identify weaknesses and improve the reliability of financial reporting, operational & ITGC processes to ensure audit readiness. Conduct testing tasks within Agile models and integration processes and manage development sprints.
What are we looking for Qualification: Graduate
- Team leadership and mentoring
- Risk event lifecycle management
- Regulatory awareness and reporting
- Process mapping and optimization
- Escalation management
- Cross-functional collaboration
- POC for the team Roles and Responsibilities:
- Lead and supervise 1LoD operational team. Must have handling experience ( 10 to 15 FTEs).
- Manage end-to-end risk event lifecycle
- Oversee audit coordination activities
- Drive process standardization initiatives
- Handle escalations and regulatory reporting
- Coordinate with 2LoD on oversight matters
- Manage operational resilience monitoring
- Develop and track KPIs/SLAs
- Manage team capacity, workload allocation, and resource planning to meet business objectives
- Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture
