Dziękujemy za korzystanie z Data wydruku 16/07/2019.
Oferta wyróżniona

Controls and Compliance Analyst

Gliwice (Bytom, Zabrze, Piekary Śląskie, Chorzów, Katowice), śląskie

Fluor S.A.

Opis stanowiska pracy

Controls and Compliance services Fluor’s global Systems and Projects by assisting the organization in internal and external compliance needs.

We liaise closely with global structures located in the United States.

Poland compliance team responsibilities include the following areas; you will have an opportunity to specialize in one or more of the following:

  • Change Management (CM) Compliance - Review CM processes & work items in multiple systems for adherence to compliance requirements. Identify issues, notify issue owners, and ensure issues are remediated. Compile compliance reports and upload to SharePoint monthly. Provide guidance on compliance/process questions.
  • Third-Party Audit Report Reviews - Maintain Audit report database. Verify compliance requirements and ensure audit reports are provided each year as contractually obligated. Review audit reports for issues.
  • Open Shares - Work in conjunction with IT Security team each month to review shares to determine if they contain confidential/restricted data and have unrestricted access (i.e. open shares).
  • IT Practices and Policies – Maintain IT Practices databases and repositories. Verify adherence to annual practice review process.
  • Risk Tracking – Maintain Risk Register and ensure risks are remediated in a timely manner.
  • Provide additional support for other team tasks / projects as needed and provide process improvement ideas.

We can offer career paths in audit compliance, IT Security, and IT operations.

Job Requirements:

  • English language - (Full) Professional Proficiency (writing and speaking)
  • Excellent knowledge of MS Office applications (including SharePoint)
  • General understanding of IT systems (operating system, databases, networking, etc.). We will support you in developing IT knowledge through contact with experts and training.
  • Developed skills in coordination, communication, documentation, and attention to detail.
  • Person who can work independently, understands assignments, and meets deadlines.
  • Ability to quickly learn how to use multiple types of systems and databases in order to obtain required evidence.
  • Ability to apply logical thinking to gathering and analyzing information.
  • Be able to visualize, articulate, and solve problems.
  • Quickly adapt to change.
  • Maintain strict confidentiality on all items under review.

Preferred Qualifications:

  • Knowledge and experience with internal controls, audit and compliance
  • Understanding of U.S. and Global Regulatory requirements

We Offer:

  • Interesting work in a dynamic environment at a company with an established market position.
  • Professional development opportunities in international team.
  • A friendly working atmosphere at a company with an open organizational culture that is based on the support for the exchange of knowledge and experience and fosters quick professional growth.
  • Use of modern IT tools on a continuous basis.
  • Attractive compensation.
  • A rich additional benefits package.

Prezentacja firmy

Fluor to jedna z czołowych światowych firm notowanych na giełdzie zajmujących się... projektowaniem, kompletacją dostaw, zarządzaniem budowami, utrzymaniem ruchu w zakładach i zarządzaniem projektami.

Polska siedziba Fluor w Gliwicach obsługuje klientów na całym świecie.
Biuro Fluor w Gliwicach wykonuje projekty od roku 1945, zatem doświadczenie w projektowaniu, kompletacji dostaw i realizacji inwestycji zdobywało przez 65 lat i ma dostęp do szerokiej wiedzy profesjonalnej.

Dziś Fluor S.A. wykorzystuje całe swoje doświadczenie we wspomaganiu swoich klientów w Polsce, Europie i na całym świecie.

Informacje dodatkowe

Ostatnia aktualizacja:
Wymiar etatu:
Pełny etat
Rodzaj umowy:
Na czas nieokreślony
Liczba wakatów:
Min. doświadczenie:
1 rok
Min. wykształcenie:
Wyższe licencjackie
Branża / kategoria:
Praca IT - Programowanie / Analizy , Praca Analityka , Praca IT - Hardware / Information Systems , Praca IT - Kontrola jakości
do góry