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
Poznaj
Accenture Sp. z o.o.
Accenture jest globalną firmą świadczącą usługi z zakresu konsultingu, nowoczesnych technologii i outsourcingu. Ponad 281 tys. pracowników Accenture świadczy usługi swoim klientom z ponad 120 krajów świata. Łącząc niezrównane doświadczenie, doskonałą znajomość wszystkich branż i funkcji biznesowych oraz rozległą wiedzę z badań nad najlepszymi firmami na całym świecie, Accenture współpracuje ze swoimi klientami, aby pomóc im stać się wysokoefektywnym przedsiębiorstwem.
W roku finansowym zamkniętym 31 sierpnia 2013 roku, Accenture osiągnęło przychody netto sięgające 28,6 miliarda dolarów. Strona internetowa firmy to www.accenture.com.