Lead Risk

1 miesiąc temu

Kraków, Lesser Poland Philip Morris International Pełny etat
MAKE HISTORY WITH USAt PMI, we've chosen to do something incredible.

We're totally transforming our business, and building our future on smoke-free products with the power to deliver a smoke-free future.

With huge change, comes huge opportunity.

So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions.

JOIN USWHO ARE WE LOOKING FOR?

  • University degree (MSc) level education (e.g. Economics, Mathematics, Finance, Informatics, etc.)
  • 4-8 years of experience in (Enterprise) Risk Management, Internal Controls, GRC, Audit, Accounting, Finance, or a combination of the six.

Relevant experience in:
public accounting/audit/consulting or Fast Moving Consumer Goods (FMGC) and Business-to-Consumer (B2C) or Digitization,

  • Experience with agile (SCRUM) and transformation projects
  • Fluent written and verbal English language skills
  • Effective communication and presentation skills
  • Curious mindset and positive attitude, self-starter, proactiveWHAT WE OFFER YOU?
  • private medical and dental care, life insurance;
  • subsidized meals in company canteens or Sodexo card;
  • hybrid work opportunity and flexible working arrangements;
  • employee pension plan;
  • multisport program;
  • wide range of trainings, optional language classes, further education and professional qualification support possibility;
  • free bike and car parking for all employees.
HOW CAN YOU MAKE HISTORY WITH US?

  • Execute the ongoing enterprise risk management and internal control activities (i.e. primarily advisory / review activities and risk assessment activities) to support the central function Categories and specifically within the company's Business-to-Consumer (B2C) domain in terms of B2C Platform Development / Deployment by self-executing and/or supported by a team of regional and/or affiliate colleagues who assist with the execution of such activities.
  • Support and implement the transformational activities led by the global Risk & Controls function to establish mature and industry-leading risk management and internal controls' practice underpinned by efficient risk management processes.
  • Establish with Business Entrepreneurs and Commercial Deployment Planning team their processes for key business and technology initiatives, identifying and prioritizing risks, defining the design and implementation of an effective internal control framework (incl. clear accountabilities of controls owners).
  • Follow up and escalate to Supervisor on any relevant identified elevated and/or evolving risks across the B2C Platform Development / Deployment or B2C domain in general (e.g. control deficiencies, new -external- risks, risks identified through consolidation of observations across regions and/or affiliates, etc.)Please apply by 15th April 2024.All candidates will receive information about the status of their application.#LI-Hybrid

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