Internal Control Specialist

9 godzin temu


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

Our client is a leading business center dedicated to innovation and excellence. As a CORPORATE RISK MANAGER, you will play a vital role in developing and implementing internal control frameworks that ensure compliance with regulatory requirements.

Key Responsibilities

- 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.

What We Offer

- 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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