Internal Control System Specialist

2 dni temu

Gdańsk, Polska ERGO Technology & Services S.A. Pełny etat
Job Title: Internal Control System Specialist

We are seeking a highly skilled Internal Control System Specialist to join our team at ERGO Technology & Services S.A. As an Internal Control System Specialist, you will be responsible for developing and implementing risk management processes to identify, analyze, evaluate, and report on the internal control system at company and process levels in international entities of ERGO Group.

Key Responsibilities:
  • Developing and implementing risk management processes to identify, analyze, evaluate, and report on the internal control system at company and process levels.
  • Managing regular updates of risk and control assessments by the 1st Line of Defence, quality assurance of the results of the appropriateness and effectiveness analyses, and monitoring of the implementation of measures to eliminate process and control weaknesses.
  • Consolidating assessments of operational risks and control measures in the ICS and preparation of meaningful risk reports as well as processing of ad-hoc enquiries.
  • Supporting the roll-out of the Group-wide ICS framework in the international units of the ERGO Group.
  • Performing the Group risk management function and supporting the foreign units in the implementation of risk management processes.
  • Training the specialist departments and local risk management functions in ICS methodology.
Requirements:
  • Fluent knowledge of English (B2/C1).
  • Degree in Business Administration, Economics, Information Technology, or a comparable degree program.
  • Professional experience in risk management (including IT risk management) of financial services companies or an audit/consulting firm with a focus on operational risks, ideally combined with knowledge of insurance and reinsurance.
  • Relevant professional experience in the implementation of ICS requirements, in particular in the identification and assessment of operational risks and controls paired with a strong understanding of business processes.
  • Experience in the implementation and roll-out of regulatory requirements in an international group and, in this context, experience in project management and strong communication skills and a confident manner with stakeholders at all hierarchical levels.
  • Ability to understand and critically scrutinize complex issues and to prepare and present results and (own) conclusions in a manner appropriate to the target audience.
  • Social skills and strong team spirit coupled with a high level of commitment, independent working style, and willingness to travel.
What We Offer:
  • Let's be healthy – medical package, sports card, and numerous sports sections – these are some of the benefits that help our employees stay in good shape.
  • Let's be balanced – work-life balance is a key aspect of a healthy workplace. We offer our employees flexible working hours, a confidential employee assistant program, as well as the possibility of remote working.
  • Let's be smart – we organize numerous workshops and training courses. Thanks to hackathons and meetups, our specialists share their expertise with others. Additionally, we have a wide range of digital learning platforms and language courses.
  • Let's be responsible – each year, we participate in several CSR activities, during which, together with our colleagues, we do our best to create a better future.
  • Let's be fun – company-wide bike races and soccer matches, film marathons in our cinema room or other engaging team-building activities – we got it covered.
  • Let's be diverse – every team member is valued, regardless of gender, nationality, religious beliefs, disability, age, and sexual orientation or identity. Your qualifications, experience, and mindset are our greatest benefit.
Benefits:
  • Sharing the costs of sports activities.
  • Private medical care.
  • Sharing the costs of foreign language classes.
  • Sharing the costs of professional training & courses.
  • Life insurance.
  • Remote work opportunities.
  • Integration events.
  • Employee referral program.
  • Charity initiatives.

  • Internal Control System Specialist

    2 tygodni temu

    Gdańsk, pomorskie, Trójmiasto, Polska ERGO Technology & Services S.A. Pełny etat

    Internal Control System SpecialistMiejsce pracy: GdańskYour responsibilitiesdeveloping and implementing the risk management processes for identifying, analysing, evaluating and reporting on the internal control system (ICS) at company and process level in international entities of ERGO Groupmanaging regular updates of risk and control assessments by the 1st...

  • Internal Control Manager

    3 miesięcy temu

    Gdańsk, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Internal Control Manager

    4 tygodni temu

    Gdańsk, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Credit Control Specialist

    2 godzin temu

    Gdańsk, Pomerania, Polska Arla foods Pełny etat

    About the RoleWe are seeking a highly skilled and motivated Credit Control Specialist to join our Order to Cash Department at ARLA Foods. As a key member of our team, you will play a crucial role in shaping our effective cash flow and ensuring timely payment of receivables.Key Responsibilities• Handle credit control processes to secure on-time payment of...

  • Internal Controls Specialist

    2 dni temu

    Gdańsk, Pomerania, Polska LeasingTeam Group Pełny etat

    Internal Controls ManagerLeasingTeam Group is seeking a highly skilled Internal Controls Manager to join our team. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and maintain a robust control framework aligned with...

  • Internal Controls Specialist

    20 godzin temu

    Gdańsk, Pomerania, Polska LeasingTeam Group Pełny etat

    Job Title: Internal Controls ManagerLeasingTeam Group, a leading personnel consultancy company, is seeking a highly skilled Internal Controls Manager to join their team. As a key member of the Corporate Controlling Team, you will be responsible for ensuring the effective implementation of internal controls and risk management processes.Key...

  • Internal Audit Manager

    2 godzin temu

    Gdańsk, Pomerania, Polska LeasingTeam Group Pełny etat

    Job Title: Internal Audit ManagerLeasingTeam Group is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and maintain a comprehensive control framework...

  • Financial System Specialist with German

    2 godzin temu

    Gdańsk, Polska ERGO Technology & Services S.A. Pełny etat

    Financial System Specialist with GermanWe are seeking a highly skilled Financial System Specialist with German language proficiency to join our team at ERGO Technology & Services S.A.Key Responsibilities:Develop and maintain a KPI system based on IBM Cognos TM1, ensuring seamless integration with our business operations.Coordinate and plan ongoing processes...

  • Senior Internal Auditor

    2 dni temu

    Gdańsk, Polska TMF Group Pełny etat

    About the RoleWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at TMF Group. As a Senior Internal Auditor, you will play a key role in providing risk-based, objective assurance and advice to protect, add value and improve our operations.Key ResponsibilitiesLead and support audit engagements through audit planning and...

  • Inventory Specialist

    3 miesięcy temu

    Gdańsk, Polska Noble Pełny etat

    The Inventory Specialist is responsible for overseeing and managing the timely and accurate resolution of inventory requests related to cycle count adjustments and safety stock adjustments. Additional focus is placed on investigating inventory trends, providing inventory related solutions and guidance to the Operations teams, and regularly contributing to...

  • Financial System Specialist with German

    2 dni temu

    Gdańsk, Polska ERGO Technology & Services S.A. Pełny etat

    Financial System Specialist with GermanWe are seeking a highly skilled Financial System Specialist with German language proficiency to join our team at ERGO Technology & Services S.A. This role involves taking care of the process-related and technical further development of a KPI system based on IBM Cognos TM1, as well as coordinating and planning ongoing...

  • Accounting Specialist with German

    2 godzin temu

    Gdańsk, Polska ERGO Technology & Services S.A. Pełny etat

    Accounting Specialist with GermanWe are seeking a highly skilled Accounting Specialist with German language proficiency to join our team at ERGO Technology & Services S.A. This role will involve coordinating and preparing financial statements, forecasts, and plans in accordance with HGB, IFRS, and Solvency II for selected non-insurance entities of the ERGO...

  • Regulatory Affairs Specialist

    2 dni temu

    Gdańsk, Pomerania, Polska Antal Sp. z o.o. Pełny etat

    About the RoleWe are seeking a highly skilled Regulatory Affairs Specialist to join our team at Antal Sp. z o.o. in Gdałsk. As a key member of our team, you will be responsible for ensuring compliance with regulatory requirements and providing support to our clients in the pharmaceutical industry.Key ResponsibilitiesAct as the first-level support and guide...

  • Regulatory Affairs Specialist

    20 godzin temu

    Gdańsk, Pomerania, Polska Antal Sp. z o.o. Pełny etat

    About the RoleWe are seeking a highly skilled Regulatory Affairs Specialist to join our team at Antal Sp. z o.o. in Gdańsk. As a key member of our team, you will be responsible for ensuring compliance with regulatory requirements and standards in the pharmaceutical industry.Key ResponsibilitiesAct as the first-level support and guide junior staff in...

  • Quality Assurance Specialist

    2 dni temu

    Gdańsk, Polska Amazon Pełny etat

    Quality Assurance SpecialistAt Amazon, we're committed to delivering exceptional customer experiences. As a Quality Assurance Specialist, you'll play a critical role in ensuring the quality and safety of our products. Your responsibilities will include:Conducting quality audits to identify areas for improvementDeveloping and implementing quality control...

  • Financial System Specialist with German

    2 tygodni temu

    Gdańsk, pomorskie, Trójmiasto, Polska ERGO Technology & Services S.A. Pełny etat

    Financial System Specialist with GermanMiejsce pracy: GdańskYour responsibilitiestaking care of the process-related and technical further development of a KPI system (based on IBM Cognos TM1)coordinating and planning ongoing processes for the KPI system, e.g. scheduling and execution of change requests, being a contact person for the users of the KPI system...

  • Payroll Specialist

    2 dni temu

    Gdańsk, Pomerania, Polska Carrier Pełny etat

    Job Title: Payroll SpecialistJob Summary:We are seeking an experienced Payroll Specialist to join our team at Carrier. As a Payroll Specialist, you will be responsible for managing payroll activities, preparing payroll and time and attendance transactions, and maintaining payroll data and systems.Key Responsibilities:Manage payroll activities to ensure...

  • Advanced Process Control

    5 miesięcy temu

    Gdańsk, Polska Rockwell Automation Pełny etat

    Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...

  • Regulatory Affairs Specialist

    2 godzin temu

    Gdańsk, Pomerania, Polska Antal Sp. z o.o. Pełny etat

    Senior Regulatory Affairs SpecialistWe are seeking a highly skilled Senior Regulatory Affairs Specialist to join our team at Antal Sp. z o.o. in Poland.About the RoleThe successful candidate will be responsible for managing global regulatory submissions, ensuring compliance with regulatory requirements, and maintaining accurate documentation.Key...

  • IT Control Manager

    1 miesiąc temu

    Gdańsk, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...