Risk and Compliance Representative

Posted:
10/10/2024, 5:00:00 PM

Location(s):
Prague, Czechia ⋅ Capital City of Prague, Prague, Czechia

Experience Level(s):
Junior ⋅ Mid Level ⋅ Senior

Field(s):
Legal & Compliance

The Risk and Compliance (R&C) Representative works with service delivery and interlock functions to help manage risk in service delivery to an acceptable level,
increase the level of awareness of and compliance with policy and process related matters, apply lessons learned from matters requiring interventions

MAIN RESPONSIBILITIES/ TASKS

  • 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.
  • Provide subject matter expertise to service delivery on risk, compliance, control and information security during the sales cycle and throughout the delivery.
  • Facilitate sharing of learning from matters requiring interventions, such as incidents, initiate process improvements and updates to policies and standards.

Education and experience

  • Experience in Finance (PTP) processes
  • Quality and Risk management as advantage
  • Experience with auditing as advantage
  • Analytical Thinking
  • Multi-tasking
  • Time Management
  • Communication and Presentation Skills
  • Teaming and Collaboration
  • Fluency in English
  • Spanish as an advantage

As advantage:

  • Project Management
  • Risk Management
  • Information Security

About Accenture

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—creating tangible value at speed and scale. We are a talent- and innovation-led company with 750,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. We are uniquely able to deliver tangible outcomes because of our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song. These capabilities, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com

Equal Employment Opportunity Statement


All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.   
                                                      
Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

Accenture is committed to providing veteran employment opportunities to our service men and women.

Accenture

Website: https://accenture.com/

Headquarter Location: Dublin, Dublin, Ireland

Employee Count: 10001+

Year Founded: 1989

IPO Status: Public

Last Funding Type: Grant

Industries: Business Information Systems ⋅ Construction ⋅ Consulting ⋅ Information Services ⋅ Information Technology ⋅ Infrastructure ⋅ Management Consulting ⋅ Outsourcing