Head of Assurance

23 godzin temu

Warszawa, Mazovia, Polska KF Pełny etat 80 000 zł - 120 000 zł rocznie

We are supporting a leading international financial services organization in their search for a Head of Assurance & Governance to join their team in Warsaw. The organization is known for its commitment to integrity, operational excellence, and continuous development. Their Warsaw office plays a strategic role in supporting both regional and global functions, fostering a culture of collaboration and innovation.

As Head of Assurance & Governance, you will lead the compliance assurance function, oversee governance frameworks and ensuring robust monitoring and testing of key controls across the organization.

Key responsibilities include:

Designing and managing a risk-based Compliance Assurance plan.Conducting independent assurance activities to assess the design and effectiveness of controls addressing compliance risks.Performing risk assessments and escalating control issues or policy breaches.Validating remediation actions and ensuring governance arrangements are up to date and effective.Leading compliance testing, monitoring, and reporting programs.Preparing quarterly summaries and detailed MIS for senior management and board-level reporting.Enhancing assurance methodologies and leveraging data analytics to improve compliance efficiency.Building strong relationships with business process owners and stakeholders.Supporting compliance training and contributing to strategic initiatives and projects.Overseeing governance frameworks, including policy reviews, training, and committee reporting.

The ideal candidate will bring:

Min. 5 years of experience in Compliance, Audit, Legal, or other control-related functions within financial services or a regulated industry.Strong understanding of compliance risks, controls, and regulatory frameworks.Proven experience in planning and executing compliance reviews and issue validations.Excellent interpersonal and communication skills, with the ability to engage stakeholders at all levels.Advanced analytical and project management skills, with the ability to manage multiple initiatives.Fluency in English, both written and spoken.Proficiency in MS Office applications (Excel, Word, PowerPoint).A proactive, independent mindset with strong ethical judgment and attention to detail.

This is a senior-level opportunity to shape the compliance and governance landscape of a respected international organization, working closely with executive leadership and contributing to strategic decision-making.

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