Risk and Compliance Specialist

• Analyze 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.