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Control and Compliance Leader

Accenture Sp. z o. o.
Warszawa
praca stacjonarna
3413 dni temu

Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions—underpinned by the world’s largest delivery network—Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With more than 375,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.com.

 

Accenture Operations is one of Accenture key capabilities dedicated to work on outsourcing engagements. These are long-term partnerships with clients for whom we manage and provide increasingly specialized business operations, such as finance and accounting, IT, applications development and maintenance, helpdesk services, and HR. We not only maintain key business functions for clients, we constantly seek to improve them to help our clients move ahead of the competition.


Control and Compliance Leader

Workplace: Warszawa

Nr Ref.: 00487579

Key responsibilities may include

  • Oversee and deliver the SOX and quality assurance testing, minimizing the impact to the Operational Teams through diligent planning and execution
  • Oversee and deliver SOX related projects requested by the Client
  • Oversee the annual process of SOX narratives update
  • Producing and presenting monthly management quality assurance and reporting packs for both Accenture and Client management team
  • Producing monthly analytics and scorecards to identify trends and performance of Delivery Centers in their process execution
  • Coordinating monthly issues management process, including registering and tracking status of resolution and remediation process over exceptions reported
  • Preparing and sending communications to Client management team to circulate testing results and actions required
  • Liaising with other Accenture groups or functions, in setting business requirements for new program or system implementations.
  • Prepare and maintain desktop procedures for compliance and quality assurance team
  • Working with continuous improvement team to identify and implement process improvement opportunities
  • Organizing or attending review meetings with management, client or other groups
  • The development, training and mentoring of compliance and quality assurance team to allow them to deliver standalone projects and deliver the agreed scope of work
  • Oversee Project Data Privacy issues and Business Continuity Plan Reporting
  • Ability to produce high quality documentation against short/challenging timelines 
  • Ability to work effectively and flexibly with Operations resources from different global locations
  • Ability to manage multiple ongoing tasks and balance workload effectively against deadlines
  • Comfortable with managing conflict
Qualifications
  • 4 years of strong experience in a client facing role
  • Ability to manage multiple ongoing tasks and balance workload effectively against deadlines
  • At least 2 years of experience in project management
  • Excellent English skills) oral and written) knowledge of any other European language will be an asset
  • Knowledge and experience in SOX/Quality Assurance testing cycle project
  • Flexibility around working hours required with interaction with the world-wide time differences
  • Excellent communication and presentation skills
  • Excellent organizational and time management skills
  • Excellent process design and procedure writing skills and experience
  • Experience in reporting and presenting to senior management forums
  • Results orientated
  • Ability to travel if/when required (minimal travel expected)
Desirable
  • Experience in global audit company
  • Experience in project management roles within Credit Services or experience in Credit Services at a management
We offer 
  • The ability to use your knowledge of foreign language on a daily basis at work (we serve our Clients in almost 30 foreign languages)
  • Experience with a range of Clients and technology solutions which provides professional relevance
  • Operating according to Lean Six Sigma philosophy
  • Collaborating and learning from diverse and talented colleagues helps you “raise your game”
  • Trainings and development tailored to help you achieve your potential
  • New Joiners Programme including trainings
  • Opportunity to engage in Corporate Social Responsibility initiatives
  • We also think about your social life, at Accenture you will be able to take part in different initiatives like Book Club, International Cuisine Club, Accenture Runners Club, family events, cultural meetings, photography classes, climbing, soccer, swimming and many others
  • Social benefit packages including: private medical care, Sodexo vouchers, Benefit sport club cards, life insurance
  • Friendly work atmosphere in multicultural environment
When applying please enclose the below statement:

"I hereby express my consent to process my personal data included in my job offer by Accenture Sp. z o.o. or any other entity of the Accenture group for recruitment purposes and once the recruitment process is closed, I agree that Accenture Sp. z o.o. with its registered seat in Warsaw, 00-121, ul. Sienna 39 or any other entity of Accenture group places and processes my personal data in its database. I also express my consent to sending my personal data to third parties within the Accenture group pursuant to the Personal Data Protection Act of 29th August 1997 (Journal of Laws of 2002, No. 101, position 926 as amended). I submit the data voluntarily. I have been informed about the right of access to the content of my data and about the possibility of correcting them."

Candidates who are currently employed by a client of Accenture or an affiliated Accenture business may not be eligible for consideration.

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.
Check out our website: www.pracaaccenture.pl