Strategic Risk Consultant

2 dni temu

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

Established in January 2021, ERGO Technology & Services S.A. has successfully integrated the strengths of ERGO Digital IT and Atena into one entity. Leveraging best practices, we have become a leading provider of state-of-the-art IT solutions to everyday problems, supporting millions of internal and external customers worldwide.

As part of ERGO Technology & Services Management AG, we drive innovation and meet evolving client needs through our Business Services unit. This new scope of operations enables us to contribute significantly to the growth of ERGO's business by adding non-IT value and supporting the development of the entire ERGO Group.

Our company fosters a culture of innovation, empowering employees to anticipate and address customer needs. We implement cutting-edge technologies such as AI, IoT, Voice Recognition, Big Data science, advanced mobile solutions, and business-related services to stay ahead in the market.

Job Description

As a Strategic Risk Consultant, you will play a crucial role in carrying out annual risk assessments and enterprise risk assessments. You will develop the audit plan, plan, lead, and execute financial, operational, and compliance audits, ensuring the highest level of service quality.

  • Conducting comprehensive risk assessments to identify potential threats and opportunities
  • Developing and implementing effective audit plans to mitigate risks and ensure compliance
  • Leading audit teams and executing audits with high-quality results
  • Communicating effectively with stakeholders and providing actionable recommendations
Required Skills and Qualifications

To excel in this role, you will need:

  • Fluency in English
  • Master's or Bachelor's degree in Business Administration, Information Technology, or a comparable field
  • Relevant certification (e.g., CIA or CISA) is an advantage
  • Experience in internal/external audit or comparable skills in compliance or risk management
  • Knowledge of IT standards and regulatory requirements
  • Solid knowledge of audit methodology, including sampling and report writing
  • The ability to work cooperatively with all levels of the organization and demonstrate mobility
Benefits

At ERGO Technology & Services S.A., we offer a range of benefits to support your well-being and career growth:

  • Medical package and sports card for a healthy lifestyle
  • Flexible working hours and remote work options for work-life balance
  • Confidential employee assistant program for personal support
  • Numerous training courses and language programs to enhance your skills
  • A dog-friendly office environment in Warsaw
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