Compliance and Risk Manager

7 godzin temu


Warszawa, Mazovia, Polska Michael Page Pełny etat
Job Description">
  • ">
  • Lead the design, implementation, and execution of an Internal Controls Framework, ensuring compliance with relevant standards and effective risk mitigation.">
  • Oversee and manage testing programs, develop remediation plans, and ensure successful implementation.">
  • Coordinate testing and evaluation of internal controls for IT General Controls (ITGC) and financial processes, aligning them with organizational risk frameworks.">
  • Implement core controls for newly acquired legal entities and provide support for risk assessments and control enhancements.">
  • Maintain ongoing communication with control owners, key stakeholders, and external auditors to ensure compliance and alignment.">
  • Drive standardization and improvement of internal control frameworks, documentation, and reporting processes.">
  • Collaborate with stakeholders to address issues and discrepancies.">
  • Provide leadership and coordination in global compliance activities, including coordination of external group and statutory engagements.">
  • Support the organization with advisory reviews, training programs, and communication to enhance awareness of internal controls.">
  • Evaluate and improve governance structures, segregation of duties, and control execution across financial and operational processes.">
  • Actively contribute to driving process effectiveness and automation across the company in close coordination with the process excellence team and global GPOs.">
  • Proactively stay up-to-date with financial policies, regulations, and legislation for the area of responsibility.">
  • Understand how the area of responsibility ties together with the rest of the organization.">
  • Perform tasks with end customers in mind.">
  • Consistently meet individual and team KPIs.">


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