Risk Management Analyst

6 godzin temu


Warszawa, Mazovia, Polska Michael Page Pełny etat
  • Assist in implementing and executing an Internal Controls Framework, ensuring compliance with relevant standards and effective risk mitigation
  • Perform testing and evaluation of internal controls for IT General Controls and financial processes
  • SUPPORT IMPLEMENTATION OF CORE CONTROLS FOR NEWLY ACQUIRED LEGAL ENTITIES AND PARTICIPATE IN RISK ASSESSMENTS AND CONTROL ENHANCEMENTS
  • Drive standardization and improvement of internal control frameworks, documentation, and reporting processes
  • Collaborate with stakeholders to address issues and discrepancies
  • SUPPORT IN COORDINATION OF EXTERNAL GROUP AND STATUTORY ENGAGEMENTS
  • Contribute to creating and executing training programs and communication to enhance awareness of internal controls


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