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beign your career journey with accenture

location iconLocations: Kraków
level iconLevel: specialist
time iconWorking hours: Full time

Junior Financial Specialist (Data Governance)

Junior Financial Specialist (Data Governance)

The Data Governance Team is responsible for granting and controlling accesses to Clients and the third party systems and tools.

Due to the nature of the role, the Analyst may be exposed to information of sensitive nature. Therefore it is expected to comply with the confidentiality policy at all times.

What you will do?

  • Manage access to RCO third party portal access.
  • Verify compliance of request.
  • Queue management access requests.
  • Reconciliation of granted accesses and reporting any abnormalities.
  • Identifying gaps, opportunities and operational risk.
  • Control PII and SPII data.
  • Quarterly audit on all tools owned by InfoAssurance.
  • Making sure that all mandatory trainings for requestors are completed.
  • GDPR check together with monthly and quarterly Data Retention Audit.
  • Handling Ad hoc Users' requests, troubleshooting.
  • Working closely with GPM on process maintenance and enhancements.

What we expect:?

  • Experience in managing access.
  • Ability to work independently, high process ownership.
  • Ability to manage risks, given the nature of the role, which entails higher than usual business privilege.
  • High reliability in execution of good work ethics, especially in handling sensitive information.
  • Controlling PII and SPII data.
  • Excellent organizational skills and the ability to prioritize work which may be time bound.
  • Great communication skills.
  • Basic understanding of coding will be an asset.
  • Experience in using Payment and Banking Tools is a plus.
  • Very good English written and spoken (C1 level)
What we can offer
  • Inclusion&Diversity in practice in truly multinational enviroment
  • Eco-friendly offices
  • Cooperation with globally recognized Clients and access to the latest technology solutions
  • Online and classroom trainings to master your skills
  • Onboarding program and dedicated Buddy
  • Unique community with sport, volunteering activites and outings
  • Access to MyBenefit platrofm
  • Multisport and lunch card
  • Private medical care and life insurance
  • Referral program with bonuses for referring new employees
  • Modern office in the city center of Warsaw
  • Chill room, game room, library and coffee-breaks at terrace
Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Interactive, Technology and Operations services—all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities. Visit us at

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.


  • iconFinance & Accounting, BPO/SSC
  • iconEnglish
  • iconKraków, małopolskie

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