Delivery Operations Senior Analyst
Skill required: Master Data Management - Master Data Management (MDM)
Designation: Delivery Operations Senior Analyst
Qualifications:Any Graduation
Years of Experience:5 to 8 years
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, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 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 www.accenture.com
What would you do? The following tasks shall be applicable, depending on the duties assigned to each team member: SOX Compliance: Ensure that master data processes are aligned and compliant with SOX requirements, including access controls, data accuracy, and change management. Ensure all controls are well-defined and continuously monitored. Ensure /supervise that documentation of SOX controls related to master data management, is updated Coordinate testing and validation of SOX controls, identify gaps or issues, and lead efforts to resolve them. Work closely with internal and external auditors to facilitate SOX audits and ensure necessary support during the audit process. Review and coordinate updates to master data processes to ensure they meet SOX compliance requirements. Report on control deficiencies, identify opportunities and support remediation activities. Manage SOX-related controls for master data processes, ensuring they are operating and executed effectively and in compliance with internal and external regulations Prepare for and support SOX audits by coordinating with external auditors and internal audit teams. Ensure documentation for control activities and evidence to support compliance with SOX reporting requirements. Coordinate Daily/Weekly/ Monthly / Bi-Annually/Annual Cleanse exercises (Housekeeping) for data objects in scope Non-SOX Controls: Implement and coordinate internal controls for master data management processes outside of SOX requirements, ensuring they align with industry best practices. Conduct periodic audits of non-SOX controls, ensuring adherence to governance and data quality standards. Collaborate with cross-functional teams to align non-SOX control activities with broader corporate governance and risk management policies. Oversee the establishment and management of non-SOX controls within the master data function, ensuring alignment with the company’s broader risk management and data governance policies. Continuously assess the effectiveness of non-SOX controls, identifying opportunities for process improvements and ensuring the implementation of corrective actions when necessary. Conduct risk assessments and recommend controls for emerging master data proces
What are we looking for? Knowledge, Skills and Experience: The holder of this position must have IT and strong knowledge of Microsoft Office standard pack (Excel, Word, Access, Power Point, etc) and good command of English; Strong knowledge of Master Data internal and global (GPS) procedures; 1-5 years of experience in master data management, data analysis, data quality control or similar role; Diploma holder or University Bachelor Degree; A detailed understanding of the relation with other departments and of the manner in which the activity of this role interferes with other activities; Highly analytical, positive, and organized professional with a strong ability to manage time, handle challenges and deadlines, and deliver accurate results. Strong interpersonal skills and the ability to communicate and liaise with superiors at all levels and departments, both inside and outside the group; Good understanding of the control environment (Sox and Non-Sox) within GBS & across the business; Seek out and embrace change, adapting quickly and effectively to new situations and challenges; Strong written and verbal communication skills, with the ability to effectively communicate technical information to a non-technical audience. system implementations. Collaborate with business process owners to monitor and maintain non-SOX controls across master data functions. Coordinate Daily/WDDITIONAL INFORMATION: Background: The holder of this position shall report directly to the Master Data Controls lead. The team is part of the Global Master Data team department. The holder of this position shall be in charge with delivering highest quality services at the requested level while complying with the internal regulation and Master Data (MD) process. Professional performance of the employee shall be assessed on a yearly basis according to trimestral/annual individual targets, using the assessment criteria and procedures in the company’s policy. eekly/ Monthly / Bi-Annually/Annual Cleanse exercises (Housekeeping) for data objects in scope.
Roles and Responsibilities: •General Responsibilities: Lead and coordiante root cause analysis for data discrepancies or issues and recommend corrective actions to the master data management teams. Lead governance efforts, ensuring consistency, accuracy, and security across master data sets. Lead, coordinate and provide ongoing training on SOX and non-SOX controls, ensuring stakeholders understand their responsibilities in maintaining data integrity and compliance. Ensure compliance with master data control standards for data migration and system upgrades. Stay informed on changes to SOX regulations and best practices for data governance and controls and communicate to the master data teams • •Monitor and resolve discrepancies in master data, taking appropriate actions to ensure data accuracy and control effectiveness. Ensuring accurate and timely update of TLDs (Task Level Descriptions) and the knowledge transfer within the DM team; Acting as back up for Team Leader when neededAny Graduation
Designation: Delivery Operations Senior Analyst
Qualifications:Any Graduation
Years of Experience:5 to 8 years
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, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 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 www.accenture.com
What would you do? The following tasks shall be applicable, depending on the duties assigned to each team member: SOX Compliance: Ensure that master data processes are aligned and compliant with SOX requirements, including access controls, data accuracy, and change management. Ensure all controls are well-defined and continuously monitored. Ensure /supervise that documentation of SOX controls related to master data management, is updated Coordinate testing and validation of SOX controls, identify gaps or issues, and lead efforts to resolve them. Work closely with internal and external auditors to facilitate SOX audits and ensure necessary support during the audit process. Review and coordinate updates to master data processes to ensure they meet SOX compliance requirements. Report on control deficiencies, identify opportunities and support remediation activities. Manage SOX-related controls for master data processes, ensuring they are operating and executed effectively and in compliance with internal and external regulations Prepare for and support SOX audits by coordinating with external auditors and internal audit teams. Ensure documentation for control activities and evidence to support compliance with SOX reporting requirements. Coordinate Daily/Weekly/ Monthly / Bi-Annually/Annual Cleanse exercises (Housekeeping) for data objects in scope Non-SOX Controls: Implement and coordinate internal controls for master data management processes outside of SOX requirements, ensuring they align with industry best practices. Conduct periodic audits of non-SOX controls, ensuring adherence to governance and data quality standards. Collaborate with cross-functional teams to align non-SOX control activities with broader corporate governance and risk management policies. Oversee the establishment and management of non-SOX controls within the master data function, ensuring alignment with the company’s broader risk management and data governance policies. Continuously assess the effectiveness of non-SOX controls, identifying opportunities for process improvements and ensuring the implementation of corrective actions when necessary. Conduct risk assessments and recommend controls for emerging master data proces
What are we looking for? Knowledge, Skills and Experience: The holder of this position must have IT and strong knowledge of Microsoft Office standard pack (Excel, Word, Access, Power Point, etc) and good command of English; Strong knowledge of Master Data internal and global (GPS) procedures; 1-5 years of experience in master data management, data analysis, data quality control or similar role; Diploma holder or University Bachelor Degree; A detailed understanding of the relation with other departments and of the manner in which the activity of this role interferes with other activities; Highly analytical, positive, and organized professional with a strong ability to manage time, handle challenges and deadlines, and deliver accurate results. Strong interpersonal skills and the ability to communicate and liaise with superiors at all levels and departments, both inside and outside the group; Good understanding of the control environment (Sox and Non-Sox) within GBS & across the business; Seek out and embrace change, adapting quickly and effectively to new situations and challenges; Strong written and verbal communication skills, with the ability to effectively communicate technical information to a non-technical audience. system implementations. Collaborate with business process owners to monitor and maintain non-SOX controls across master data functions. Coordinate Daily/WDDITIONAL INFORMATION: Background: The holder of this position shall report directly to the Master Data Controls lead. The team is part of the Global Master Data team department. The holder of this position shall be in charge with delivering highest quality services at the requested level while complying with the internal regulation and Master Data (MD) process. Professional performance of the employee shall be assessed on a yearly basis according to trimestral/annual individual targets, using the assessment criteria and procedures in the company’s policy. eekly/ Monthly / Bi-Annually/Annual Cleanse exercises (Housekeeping) for data objects in scope.
Roles and Responsibilities: •General Responsibilities: Lead and coordiante root cause analysis for data discrepancies or issues and recommend corrective actions to the master data management teams. Lead governance efforts, ensuring consistency, accuracy, and security across master data sets. Lead, coordinate and provide ongoing training on SOX and non-SOX controls, ensuring stakeholders understand their responsibilities in maintaining data integrity and compliance. Ensure compliance with master data control standards for data migration and system upgrades. Stay informed on changes to SOX regulations and best practices for data governance and controls and communicate to the master data teams • •Monitor and resolve discrepancies in master data, taking appropriate actions to ensure data accuracy and control effectiveness. Ensuring accurate and timely update of TLDs (Task Level Descriptions) and the knowledge transfer within the DM team; Acting as back up for Team Leader when neededAny Graduation
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 approximately 791,000 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. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, 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
We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.
Operations pay context
Based on 4,254 disclosed Operations salaries on RoleSuite, the role pays a median of $110K/year, with most offers between $82K and $145K (10th–90th percentile: $66K–$184K).
See the full Operations salary breakdown →