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Risk Compliance and Governance Specialist
2 tygodni temu
At Capgemini, we empower our employees to shape their careers in a collaborative community of colleagues worldwide. Our commitment to diversity and inclusion ensures fairness in all employment practices, allowing individuals to succeed and feel valued.
Your Key Responsibilities- Design and update anti-corruption controls, risk assessments, and action plans;
- Perform recurring 2nd-level anti-corruption controls, adhering to established methodologies and timelines;
- Support the Central Team with tasks related to 2nd-level anti-corruption controls, including training, designing schedules, and updating KPIs/dashboards;
- Assist during Compliance Reviews in targeted countries, ensuring consistent execution of 2nd-level anti-corruption controls and adherence to group-wide compliance standards;
- Implement and manage IT tools for effective control performance, aligning them with the group's compliance monitoring requirements.
- Between 2 and 5 years of experience in internal control or audit field;
- University diploma in accounting, finance, or economics, with proven data management ability;
- Excellent analytical and investigative skills to identify and assess risks, conduct deeper researches;
- Knowledge of legal and compliance methods, principles, standards, processes, and systems around anti-corruption;
- Capacity to interpret large amounts of data;
- Affinity to digital market topics, strong computer skills, and Microsoft Office Excel proficiency;
- Strong organizational skills to maintain accurate records and documentation on anti-corruption controls;
- Flexibility regarding the organization under construction and adaptability to changing laws, regulations, and compliance standards;
- Economic and intercultural understanding; Capacity to work well with various personalities/capabilities in cross-functional teams and remotely; negotiation skills.
- Prioritized medical care with Medicover and additional packages available, life insurance, and 40+ options on our NAIS benefit platform;
- Access to over 70 training tracks with certification opportunities, including GenAI, Excel, Business Analysis, and Project Management on our NEXT platform;
- Stable and supportive work environment, certified as 'Top Employer Poland 2024'.
