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Risk and Compliance Specialist
ConfidentialBengaluru / Bangalore9 days ago
Job descriptionAnalyze and solve moderately complex problems, potentially creating new solutions and adapting existing methods and procedures. Understand the strategic direction set by senior management and align team goals accordingly. Interact with peers, management levels, and clients, with guidance provided for determining methods and procedures on new assignments. Decisions made in this role often impact the team and may involve managing small teams or work efforts at client sites or within Accenture. Note : This role may require working in rotational shifts.
Key Responsibilities :
- Develop the Audit Schedule for the Fiscal year and conduct audits as per schedule.
- Monitor compliance to the audit schedule and provide support during client audit / regulatory inspections.
- Implement / comply with QMS procedures and develop SOP / Guidance documents for QGO.
- Provide training on GxP requirements and review / change requests, performing impact assessments and seeking approvals.
- Collaborate with stakeholders, prioritize workload, and manage risks effectively.
- Ensure timely closure of CAPAs for Inspections / client audits and maintain QA document repository.
Skills Required
Auditing, sop development
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Risk And Compliance Specialist • Bengaluru / Bangalore