Publicat 07 Nov 2019 | Reactualizat 05 Dec 2019 | Expiră 08 Dec 2019

Compliance Risk Analyst

1 post |  Aplicare externa
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Candidatul ideal

Minimum job qualifications:

  • Professional Certification in Finance or Accounting Degree or equivalent professional certification, MBA
  • GBS professional accreditation or controls design experience a preference
  • 5 years External or Internal Audit/Compliance experience and BA/BS or Legal degree.
  • Additional language skills are a plus (Spanish, French, or any others).
  • E2E process maps and Control Work Instructions - mastery
  • Controls design and deployment – skilled
  • Continuous controls monitoring – intermediate

Descrierea jobului


  • Work with Process Owners to design and deploy a fit for purpose standard controls framework (based upon current QCC and ICQ) including Control Work Instructions, Evidence Retention Guidelines & Controls Performance Reporting (Testing).
  • Train control operators on timetable and execution of controls self-assessment.
  • Perform sample testing of controls according to controls guidance implemented on standard sample sizes and frequency of testing.
  • Assist in the report audit and controls effectiveness and co-ordinate Process control inputs to a quarterly Business Assurance Committee.
  • Train process staff on correct processes for investigation and root cause analysis of control failures and ensure standard reporting and remediation action.
  • Drive monitoring and resolution of open remediation plans arising from control inefficiencies.
  • Champion continuous improvement of the control framework through elimination, simplification, standardization & automation and manage Risk Identification and Control Improvement exercises by Processes. To be done in collaboration with OI and BI processes.
  • Ensure that controls implemented are suitably standardized and rationalized within the business by reviewing with the process owners on existing processes and controls
  • Co-ordinate with Heads of Process to integrate the controls framework into Accenture operations and ensure Accenture assurance and controls reporting meets internal (GRA/SLIA) and External Audit assurance requirements.
  • Manage Audit interface with Processes and support audit planning, controls reliance and evidence availability, Process readiness and professional response.
  • Develop tools (with D&A and SLIA) to continuously monitor the performance of controls (Power BI, Dashboards etc.).

Descrierea companiei


As the demand for energy increases so does our need for motivated talent to meet the engineering and technical challenges of today’s upstream oil and gas business. Cameron, including the OneSubsea technology segment have numerous career opportunities that will let you prove your abilities from your first day and throughout your career, and beyond into the wider world of Schlumberger.

Schlumberger is the world’s leading supplier of technology, integrated project management and information solutions to customers working in the oil and gas industry worldwide. Within Schlumberger, the Cameron group provides a complete range of flow control equipment and services for onshore and offshore drilling rig systems, and production systems for conventional and unconventional applications; separation, processing, and treatment systems. The OneSubsea technology segment extends this capability to subsea production, measurement and processing systems.

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Compliance Risk Analyst  -  CAMERON

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