Junior Financial Specialist (Data Governance)
Kraków
Nr ref.: R00089150

About Accenture


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 674,000 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.com 

 

Accenture across the world and in Poland

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 674,000 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. In Poland Accenture has offices in Warsaw, Kraków, Łódź, Wrocław and Katowice. They employ more than 8,600 staff. To learn more visit our website: accenture.com

 

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 offer?
  • Using foreign language and new technology solutions daily, cooperating with various global Clients.
  • Constant support and clear development path from your first day at office – dedicated Buddy, who will help you in adjusting to the new workplace.
  • Focus on your strengths and continuous feedback enable fast professional growth, as well as new skills building by various online and classroom trainings.
  • Inclusion and diversity in practice: truly multicultural environment; we support LGBT, people with disabilities and parents. In our culture of equality, people are truly valued for their differences and free to be who they are.  
  • A flexible approach that allows an appropriate work-life balance where sports activities, outings, volunteering initiatives are part of our regular day-to day life. 
  • Commitment to reducing our environmental impact in terms of carbon, water and waste across Accenture facilities and in the communities in which we work and live by joining different initiatives.
  • Full work comfort – private medical care, life insurance, access to MyBenefit platform, bonuses for referring new employees.

About Accenture


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 674,000 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.com 

 

Accenture across the world and in Poland

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 674,000 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. In Poland Accenture has offices in Warsaw, Kraków, Łódź, Wrocław and Katowice. They employ more than 8,600 staff. To learn more visit our website: accenture.com

 

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 offer?
  • Using foreign language and new technology solutions daily, cooperating with various global Clients.
  • Constant support and clear development path from your first day at office – dedicated Buddy, who will help you in adjusting to the new workplace.
  • Focus on your strengths and continuous feedback enable fast professional growth, as well as new skills building by various online and classroom trainings.
  • Inclusion and diversity in practice: truly multicultural environment; we support LGBT, people with disabilities and parents. In our culture of equality, people are truly valued for their differences and free to be who they are.  
  • A flexible approach that allows an appropriate work-life balance where sports activities, outings, volunteering initiatives are part of our regular day-to day life. 
  • Commitment to reducing our environmental impact in terms of carbon, water and waste across Accenture facilities and in the communities in which we work and live by joining different initiatives.
  • Full work comfort – private medical care, life insurance, access to MyBenefit platform, bonuses for referring new employees.
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 May 10, 2018 on the Protection of Personal Data (Journal of Laws of 2018, item 1000) 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."

Check out all our job vacancies at our website: www.accenture.pl/operationswarsaw

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.

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