Aktualne oferty pracy związane z Risk Management Professional - Warszawa, Mazovia - Michael Page

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Risk Management Professional

1 tydzień temu

Warszawa, Mazovia, Polska Michael Page Pełny etat
About the Job

This exciting opportunity involves leading the design, implementation, and execution of an Internal Controls Framework that aligns with organizational risk frameworks and relevant industry standards.

You will be responsible for overseeing testing programs, developing remediation plans, and ensuring successful implementation.

Key responsibilities include:

  • Leading the development and implementation of internal controls frameworks
  • Overseeing testing programs and developing remediation plans
  • Collaborating with stakeholders to address issues and discrepancies
  • Providing leadership and coordination in global compliance activities

We are looking for a highly skilled professional with a strong background in audit, compliance, or a related field. You should have a university degree in finance, accounting, or a related field, and minimum 6 years' experience in a Big4 audit company or similar roles in a SSC set-up.