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Risk and Compliance Analyst

Job Location: Warsaw

Regional Description: Poland

Job Number: 00533158


- Job description

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


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.

Duties and responsibilities

  • Support service delivery in respective location/unit in preparation for client or industry specific certification and compliance programs
  • Locally coordinate implementation and maintenance of risk self-assessment programs across service delivery, such as service delivery representation letter.
  • Conduct and document scheduled and on-demand reviews to assess the service delivery control environment and evaluate adherence to client identified contractual requirements, Accenture policies and standards. 
  • Monitor that the identified findings and actions are tracked to closure. Review evidence supporting closure of the actions.
  • Upon demand, provide subject matter expertise to service delivery compliance, control and information security.
  • Liaise with other Accenture functions, including Internal Audit, Global Asset Protection/CIRT, Information Security, and Risk and Quality Management/Quality Assurance, Legal/Contract Management, Policy teams, delivery centers, sales teams, and Accenture clients to ensure the risk management process is efficient and effective.
  • Strive to achieve relevant certifications in risk management and compliance

  • Accurate and efficient with very good organizational skills and ability to manage tasks simultaneously
  • Adaptable to learn new processes, concepts, and skills.
  • Demonstrates the ability to work as part of a team adding positive attitude and business focus
  • Ability to work in a fast-paced work environment
  • Enjoying challenging opportunities
  • Ability to communicate in a dynamic environment throughout all management levels
  • Ability to solve urgent matters and work under pressure
  • Reliable, proactive approach to entrusted tasks
  • Microsoft Office skills
  • Written and spoken ability to communicate in English for Accenture interaction
  • Written and Fluent spoken ability to communicate in another project specific language for Client interaction if required on the position
  • Client industry experience is a plus

We offer

  • Working with prestigious global social media company.
  • Working in fast paced, flexible and modern social media environment with numerous opportunities for professional development.
  • Working in rapidly developing Social Media field and utilizing new technologies.
  • Stimulating multinational environment - engaged colleagues, working from all parts of the world as a truly global team.
  • Possibility to work with a wide range of Clients and technology solutions which provides professional relevance.
  • Working in accordance to Lean Six Sigma methodologies.
  • The ability to use your knowledge of foreign language on a daily basis at work (we serve our Clients in almost 30 foreign languages).
  • Trainings and development tailored to help you achieve your potential.
  • Opportunity to engage in Corporate Social Responsibility initiatives.
  • Social benefit packages including: private medical care, My Benefit, life insurance.
  • Friendly work atmosphere in multicultural environment.
  • Ability 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.

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."

Check out all our job vacancies at our website:

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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