Risk and Compliance Associate Manager

About the role

Risk and Compliance Associate Manager at Accenture in Gurugram, India. The role embeds risk ownership and control discipline within US insurance business operations, ensuring processes comply with regulatory requirements, internal standards, and client policies while proactively identifying and mitigating operational and compliance risks. Responsibilities include executing risk assessments, audit support, regulatory compliance checks, and preparing risk reports and dashboards. On-site work at the Gurugram office, Full-time schedule.

What you’ll do

• Execute risk and control assessments, walkthroughs, and self testing across insurance operations
• Perform Test of Design and Test of Operating Effectiveness for key controls
• Identify, assess, and document risks based on impact and regulatory exposure
• Support internal audits, SOX testing, regulatory exams, and client audits
• Prepare audit working papers, control narratives, and management responses
• Ensure compliance with US insurance regulatory requirements and internal governance
• Draft risk observations, control gaps, and root cause analyses
• Identify opportunities for process improvement and automation

What you’ll bring

• 10-14 years experience in Risk, Compliance, Internal Audit or Control Assurance
• Strong understanding of Insurance Operations and First Line risk management
• Experience with internal controls, RCMs, audit testing, and issue remediation
• Familiarity with US insurance regulatory environment
• Proficiency in MS Excel, Word, PowerPoint
• CA Inter / CPA / MBA or equivalent preferred
• Ability to work with auditors, compliance teams, and business stakeholders
• Strong analytical and problem solving capability

Education

Graduate/Post Graduate