Accenture is a global management consulting, technology services and outsourcing company, with more than 305,000 people serving clients in more than 120 countries. Combining unparalleled experience, comprehensive capabilities across all industries and business functions, and extensive research on the world's most successful companies, Accenture collaborates with clients to help them become high-performance businesses and governments. The company generated net revenues of US$30 billion for the fiscal year ended Aug. 31, 2014. Its home page is www.accenture.com.
Accenture Operations is a dedicated team of people who 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.
Risk & Compliance Coordinator
Workplace: Warszawa
Nr Ref.: 00263154
Job Description:
Key responsibilities:
- Lead and coordinate preparation of service delivery for certification programs across contracts, such as SSAE16_ISAE3402 audit.
- Support service delivery in preparation for client or industry specific certification and compliance programs (i.e. SOX, etc.)
- Implement and maintain risk self-assessment programs across service delivery, such as service delivery representation letter and contract compliance.
- 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.
- Facilitate sharing of learning from matters requiring interventions, such as incidents, initiate process improvements and updates to policies and standards.
- Liaise with other Accenture risk management functions, such as Internal Audit, Global Assets Protection, Information Security Organization and Quality Assurance to ensure the risk management process is efficient and effective.
- Provide status reporting against agreed work plans to time scales
- Fluent English
- Minimum Bachelor degree
- 2 years of professional experience in working in multicultural environment
- Client interfacing roles in professional background would be an asset
- Practical knowledge on security standards/ auditing would be an asset
- MS Office ( Strong focus on MS Excel)
- Attention to details/precision
- Strong task and priorities management
- Multitasking
- Excellent communication and presentation skills
- Customer orientation
- Positive and self driven approach to work
- Flexibility
- Opportunity to work for the most recognized brands in the world
- Attractive salary
- Online and classroom trainings
- Notable discount for the language courses
- Social benefit packages including: private medical care, Sodexo vouchers, Benefit sport club cards, life insurance, professional foto classes
- Open communication among all employees and across the teams
- Ongoing mentoring and support not only during the induction period
- Friendly work atmosphere and chill-out spaces for chats
- Accelerate runners club and the participation in various employee initiatives
- Beverages (as coffee, tea) at any time you want
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 all our job vacancies at our website: www.pracaaccenture.pl
www.facebook.com/AccentureOperationsPoland
"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.
www.facebook.com/AccentureOperationsPoland