Aktualne oferty pracy związane z Risk and Compliance Professional - Warszawa, Mazovia - TN Poland


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Risk and Compliance Professional

1 tydzień temu


Warszawa, Mazovia, Polska TN Poland Pełny etat

We are seeking a Risk and Compliance Professional to join our team at TN Poland. As an Internal Controls Specialist, you will play a crucial role in managing the company's Internal Control System, ensuring its effectiveness and efficiency in business and IT processes.

Responsibilities
  • Support the Director ICS/GRC and the Senior Director Internal Audit & Risk in shaping an integrated assurance function.
  • Selectively support Internal Audit in ICS and IT security reviews during their audits.
  • Contribute to a culture of internal control awareness throughout the organization.
Requirements
  • University degree in Business Administration and/or IT and/or equivalent.
  • Minimum 1-3 years of experience in External or Internal Audit and/or Internal Controls management or a comparable consulting function.
  • Basic knowledge of IT General Controls, IT Application Controls, and security models of major ERP systems.
  • Resilience to cope with pressures, stress, uncertainty, change, conflicts, and diverging expectations.