Risk Management Specialist

2 dni temu

Wrocław, Województwo dolnośląskie, Polska LeasingTeam Group Pełny etat

LeasingTeam Professional, a part of the LeasingTeam Group - Poland's largest group of exclusively Polish-owned personnel consultancy companies, is seeking an Internal Audit Manager to join their team. With offices in various locations across Poland, including Wrocław, the company specializes in permanent recruitment for mid- and senior level positions and white-collar outsourcing.

The successful candidate will be responsible for ensuring that the control framework is consistent with JSOX rules and best practices. This will involve maintaining the change management process by assisting in the evaluation of business and IT process changes to identify financial risks and evaluate their probable impact.

The role also includes the evaluation of design and implementation of JSOX controls, as well as the maintenance and supervision of the Management Self-Assessment and JSOX Remediation Process in line with agreed deadlines and dates. Additionally, the Internal Audit Manager will monitor controls implementation, cooperate with Local Coordinators and the IT function to ensure that controls are adequately implemented and operate effectively.

An important aspect of this position is the maintenance of JSOX tools, including reflecting current changes in controls wording and entities in scope. The Internal Audit Manager will also cooperate with internal and external audit and manage metrics relating to Segregation of Duty and enterprise SAP transactional risk by analyzing business requirements for SAP roles Segregation of Duty related.

Other responsibilities include access management, preparation of presentations/reports/dashboards for Senior Management based on obtained requirements, and support for the Corporate Controlling Team with Agile Project Support.

Requirements
  • University Degree in relevant field
  • At least 6 years of work experience: Audit experience in Big 4, Internal Audit or FMCG Internal Controls
  • Fluent in English (written and verbal). Any other language is an asset
  • Confidence with Excel and at least basic knowledge about BI application
  • Professional Qualification (e.g., ACCA or IT equivalent) is a plus
  • Knowledge of SAP modules and on-hand experience is a plus

In exchange for your expertise, you can expect a competitive salary range of 80,000 - 120,000 PLN per year, depending on experience, flexible working hours, remote work opportunities, a contract of employment, benefits such as multisport, private medical care, life insurance, retirement pension plan, and sharing the costs of foreign language classes.

  • Risk Management Specialist

    4 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska AXA Group Pełny etat

    Risk Management SpecialistAXA XL, a leading company in the insurance and reinsurance market, is looking for a skilled Risk Management Specialist to join our team.Main Responsibilities:• Accurately and timely entry of insurance data into AXA XL's systems and databases through interpretation of insurance contracts and associated correspondence• Analysis...

  • Risk Management Specialist

    4 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Transformative Leadership OpportunityBNY Mellon is seeking a highly skilled Risk Management Specialist to join our Centralized Operational Risk team. As a key member of our team, you will be responsible for managing the lifecycle of Operational Risk Events (OREs) using the ServiceNow System.Key Responsibilities:Manage OREs from initiation to closure,...

  • Risk Management Specialist

    4 dni temu

    Wrocław, Województwo dolnośląskie, Polska Michael Page Pełny etat

    We are seeking a highly skilled Risk Management Specialist to join our team in Wroclaw. This role is responsible for providing audit support to our various company entities.About the Role:This is an exciting opportunity to work with a global organization and contribute to its risk management practices.You will be working closely with cross-functional teams...

  • Reinsurance Risk Management Specialist

    2 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska AXA Group Pełny etat

    Job Title: Reinsurance Risk Management SpecialistWe are seeking a skilled Reinsurance Risk Management Specialist to support our global reinsurance business in Wrocław, Poland.This role involves performing technical accounting operational duties for assigned reinsurance accounts, including checking and booking of premium and claims data reported by clients...

  • Senior Associate, Risk Management Specialist

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Unlock Your Potential in Risk ManagementBecome a key player in our SOX Compliance and Control team at THE BANK OF NEW YORK MELLON CORPORATION, where you'll leverage your skills to drive business excellence. As a Senior Associate, Risk Management Specialist, you'll contribute to the design and implementation of effective risk management frameworks, ensuring...

  • Risk Management Specialist for Reinsurance

    3 dni temu

    Wrocław, Województwo dolnośląskie, Polska AXA Group Pełny etat

    Job DescriptionWe are looking for a skilled Risk Management Specialist to support our global reinsurance business in Wrocław, Poland.As a fast-growing Shared Service Centre (SSC), we offer a dynamic work environment where you will have the opportunity to grow professionally and personally.Key Responsibilities:Perform technical accounting operational duties...

  • Commodity Risk Management Specialist

    4 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska Michael Page Pełny etat

    Commodity Price Risk Management RoleWe are seeking a skilled Commodity Price Risk Management professional to join our team at Michael Page. The ideal candidate will have a strong background in commodity markets and risk management, with excellent analytical and communication skills.Key Responsibilities:Develop and implement a framework for managing commodity...

  • IT Risk Management Specialist

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska AXA XL Catlin Services SE Pełny etat

    As part of AXA XL’s Global Technology Transformation journey, we are creating a new role within AXA XL – Global Technology – the IT Risk Coordinator. This role oversees the implementation of the GT IT Risk framework and coordination of the BAU risk related activities under the management of run and oversight of IT risks transversally for Global...

  • Risk Management Vice President

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Make a lasting impact in Risk Management at BNY MellonOur team is seeking a highly skilled Model Risk Specialist to join our Model Risk Management team. In this role, you will contribute to highly visible enterprise-wide model development, review and identify risk of various types of models, and propose remediation plans and mitigation controls. To be...

  • Senior Risk Management Specialist, Contract Oversight

    7 dni temu

    Wrocław, Województwo dolnośląskie, Polska AXA Group Pełny etat

    About AXA XL">AXA XL, the P&C and specialty risk division of AXA, is a leading provider of re/insurance solutions for complex risks. We combine a comprehensive and efficient capital platform, data-driven insights, leading technology, and the best talent in an agile and inclusive workspace to deliver top client service across all our lines of business.">Your...

  • Senior IT Risk Management Professional

    1 miesiąc temu

    Wrocław, Województwo dolnośląskie, Polska Smith+Nephew Pełny etat

    Job SummarySmith+Nephew is seeking a Senior IT Risk Management Specialist to lead the evolution of our IT Risk Management program. This critical component of our Cyber Security Maturity Program requires a proactive approach to identifying and mitigating unknown IT risks.Key ResponsibilitiesDesign and implement a program of audits to identify, document,...

  • Risk Management Leader

    2 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska AXA Group Pełny etat

    Advancing Risk ManagementAXA XL seeks a seasoned Risk Management Leader to oversee the development and implementation of innovative risk solutions.As a key member of our team, you will collaborate with stakeholders to identify and mitigate complex risks, driving business growth and revenue.Key responsibilities include:Leading risk assessment and mitigation...

  • Risk Management Specialist

    2 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska AXA Group Pełny etat

    AXA XL: A Leading Company in Insurance and ReinsuranceAre you looking for a challenging role that will allow you to grow professionally and develop your skills?About the JobWe are seeking a talented Risk Management Specialist to join our team. As a key member of our organization, you will be responsible for managing, mentoring, and developing a team, as well...

  • Risk Management Specialist

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Make history with us. At BNY Mellon, we're seeking a talented individual to join our Centralized Operational Risk team as a Vice President, Control I. This role is located in Wroclaw, Poland, and offers a hybrid work model.Main Responsibilities:Manage ORE's lifecycle using the ServiceNow System.Ensure compliance with policy and regulatory requirements for...

  • Chief Risk Officer

    1 miesiąc temu

    Wrocław, Województwo dolnośląskie, Polska Crédit Agricole Leasing & Factoring Pełny etat

    Risk Management ExpertiseThe Chief Risk Officer is responsible for monitoring and managing all types of risks in the 2nd line of defense, including credit risk, operational risk, compliance risk, and financial risk. He/she ensures the proper management of risk budgets, risk appetite, risk strategies, and risk policies.The Chief Risk Officer advises on...

  • Model Risk Management Expert

    2 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    About Us:The Bank of New York Mellon Corporation is a leading global financial institution that offers an exciting array of future-forward careers at the intersection of business, finance, and technology. With over years of rich history and industry firsts, we have been built upon our proven ability to evolve, lead, and drive new ideas at every turn.Our...

  • Insurance Risk Management Specialist

    2 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska AXA Group Pełny etat

    About UsAXA XL is a leading global company in the insurance and reinsurance industry, known for providing innovative risk solutions to clients across various sectors.Job SummaryWe are currently seeking an experienced Insurance Risk Management Specialist with proficiency in Dutch to join our team in Wrocław, Poland. The successful candidate will be...

  • Risk Management Strategist

    1 tydzień temu

    Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    About The Bank of New York Mellon CorporationBny mellon is a leading global financial services institution with a rich history and industry firsts. We have been built upon our proven ability to evolve, lead, and drive new ideas at every turn.SalaryWe offer highly competitive compensation packages for this role, estimated to be around $250,000 per year based...

  • Senior Quantitative Risk Specialist

    4 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Transformative Role in Model Risk ManagementBNY Mellon is seeking a highly skilled Senior Quantitative Risk Specialist to join our Model Risk Management team. This role is based in Wroclaw with the opportunity to work days per week from home. Title in the contract: Vice President, Model Risk Management IIn this role, you'll make a significant impact in the...

  • Risk Governance Specialist

    4 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska AXA Group Pełny etat

    Risk Governance SpecialistAXA XL is seeking a Risk Governance Specialist to join our team in Wroclaw, Poland.About the RoleThe Risk Governance Specialist will be responsible for undertaking pre-inception review of all binding authority contracts and instructing Underwriters / Brokers of the necessary amendments.Key ResponsibilitiesUndertaking pre-inception...