Risk, Compliance And Data Governance Analyst With English

Risk, Compliance and Data Governance Analyst

with English

Risk, Compliance and Data Governance Analyst with English

THE WORK:

This role is an integral part of the Risk andamp; Compliance Team and will partner directly with Operations Teams and the Client to ensure process documentation is of the highest quality. This involves understanding systems, processes, applications, then designing, and writing documentation in support of them. The information may be presented in the form of user and implementation guides, process flow documents or process manuals. You will also play a key part in the ongoing maintenance and development of processes.

Granting and controlling accesses to Client and Third Party systems and tools. Due to the nature of the role the Analyst may be exposed to information of a sensitive nature and therefore is expected to respect the duty of confidentiality at all times.

This job description is intended to outline the key areas of responsibility related to this role. The duties outlined are not exhaustive and may change from time to time or be extended.

Main responsibilities:

• Answering to tickets and queries regarding accesses
• Checking compliance of request
• Making sure that all approvals are in place
• Making sure that all mandatory trainings for requestors are completed
• Reconciliation of granted accesses and report any abnormalities
• Identifying gaps, opportunities and operational risk
• Ad hoc reporting, queries, projects
• GDPR check
• Control PII and SPII data

Flexible

The work location for this role may include a mix of working remotely, onsite at a client or in an Accenture office - depending on specific project circumstances.

HERE’S WHAT YOU’LL NEED:

• Minimum 2-3 years of business experience ideally in an accounts department or similar role type within a financial services environment.
• Degree qualified.
• Must be competent in Microsoft Office – Excel required at intermediate level.
• Proficient Business English - verbal and written.
• Excellent communication skills (verbal, written and presentation).
• Experience in stakeholder and client management.
• Experience of problem solving andamp; decision making.
• Understanding of the BPO environment.
• Ability to work in a changing environment.
• Ability to work with and meet tight deadlines regularly.
• Experience in using Payment and Banking Tools is a plus.
• Demonstrated strength in project management fundamentals, client negotiation skills, and strong analytical skills.

Competencies:

• Initiative
• Solution Orientation
• Attention to Details
• Organizational Commitment
• Team Work
• Decision Making
• Problem Solving

Research indicates that some candidates, especially the most diverse ones, may hesitate to apply for positions if they don't meet all requirements. If you believe you possess the necessary skills, even if not meeting every requirement, we wholeheartedly encourage you to submit your application.

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

ABOUT US:
Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services. We offer solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Accenture Song.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!" buttonWhen 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.