Corporate Risk Manager

10 godzin temu


Wrocław, Województwo dolnośląskie, Polska Michael Page Pełny etat
Company Overview

Our client is a rapidly growing business center focused on innovation and excellence. With a strong emphasis on internal control frameworks, we ensure compliance with company policies, local laws, and international standards.

Job Description

- Develop and implement internal control frameworks to guarantee adherence to regulatory requirements.

- Conduct thorough risk assessments to identify vulnerabilities in business processes.

- Design and execute control tests and risk mitigation plans, documenting results and suggesting improvements.

- Collaborate with departments to promote awareness of internal control procedures and policies.

- Lead or assist in improvement projects, ensuring timely and effective resolution of identified issues.

- Track and report on the effectiveness of internal controls and risk measures to senior leadership and stakeholders.

Required Skills and Qualifications

- Higher education in Accounting, Finance, Business Administration, or a related field.

- Professional certifications are highly valued.

- Solid experience in internal controls, risk management, and/or audit, preferably in a multinational or Shared Services setting.

- In-depth knowledge of internal control frameworks and risk management practices.

- Understanding of regulatory compliance and financial reporting standards (e.g., IFRS, SOX).

Benefits

- Comprehensive private healthcare.

- Contribution to sports card.

- Support for home office equipment.

- Mental health and wellness platform access.

- Budget for professional development.

- Hybrid working model.

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