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beign your career journey with accenture

Accenture
Accenture
location iconLocations: Warszawa
level iconLevel: specialist

Risk and Compliance Senior Analyst

The Risk and Compliance (R&C) Senior Analyst works with service delivery and interlock functions to help

  • manage risk in service delivery to an acceptable level,
  • increase the level of awareness of and compliance with policy and process related matters
  • build relationship with S&P Leadership
  • successfully complete various certification programs, and apply lessons learned from matters requiring interventions

Responsibilities:

  • Conduct reviews to assess the service delivery control environment and evaluate adherence to client identified contractual requirements, Accenture policies and standards.
  • Monitor and provide assurance that the identified findings and actions are tracked to closure and report to leadership thereon.
  • Provide subject matter expertise to service delivery on risk, compliance, control and information security during the mobilization transition and throughout the delivery.
  • Facilitate sharing of learning from matters requiring interventions, such as incidents, initiate process improvements and updates to policies and standards.
  • Occasional travel to other locations may be required for testing or meetings.

Requirements:

  • Proven experience in Project Management and Risk Management
  • Fluent reading and writing skills in English (C1)
  • Past experience in audits is a pre requisite
  • Analytical thinking on expert level
  • Very good communication and presentation skills
  • Willingness to learn new things/areas
  • Extremely reliable, consistent, hard-working and ability to work analytically within a problem solving environment
  • Able to work with sensitive content

Equal Employment Opportunity Statement

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

Accenture is committed to providing veteran employment opportunities to our service men and women.

ABOUT US:
Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. We combine unmatched experience and specialized capabilities across more than 40 industries — powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. With 509,000 people serving clients in more than 120 countries, Accenture brings continuous innovation to help clients improve their performance and create lasting value across their enterprises. Visit us at www.accenture.pl

Accenture Operations provides business process services for specific functions, including finance and accounting; procurement and supply chain; and marketing & sales. We operate business processes with a combination of talent and data, artificial intelligence, analytics and digital technologies, helping clients to improve their productivity, customer experience and performance.

If you are interested, please send your CV in English by clicking "apply now!" button
When applying please enclose the below statement:

"I hereby consent to the processing of my personal data by Accenture Sp. z o.o. with its registered seat in Warsaw (00-121), at ul. Sienna 39, NIP 526-00-15-900 (Data Controller), in accordance with the Act of August 29, 1997 on the Protection of Personal Data (Journal of Laws of 2016, item 922) and the Regulation on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (Data Protection Directive), necessary to carry out the recruitment process by Accenture. At the same time, I declare that I provide my personal data completely voluntary. I also declare that I have been informed about my right to withdraw my consent or object to processing of data, request access to them, rectification, deletion, limitation of processing and their transfer, at any time and the right to lodge a complaint to the data protection supervisory authority."

Accenture does not discriminate employment candidates on the basis of race, religion, color, sex, age, disability, national origin, political beliefs, trade union membership, ethnicity, denomination, sexual orientation or any other basis impermissible under Polish law.

Details

  • iconAnalytics & Reporting
  • iconEnglish
  • iconWarszawa, mazowieckie

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