Governance and Compliance Specialist
Kraków Governance and Compliance Specialist
Kraków
NR REF.: 1139808
Your new company
For our Client, well-known international financial institution we are looking for a person interested in the role of Governance and Compliance Specialist.
Your new role
What you'll need to succeed
Required:
Beneficial:
What you'll get in return
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
Kraków
NR REF.: 1139808
Your new company
For our Client, well-known international financial institution we are looking for a person interested in the role of Governance and Compliance Specialist.
Your new role
- Audit management including engaging with internal and external audit teams and stakeholders, understanding and managing audit requirements, tracking and reporting progress and managing audit dashboard.
- Risk Management Lifecycle including creating a risk awareness culture, risk and issue identification, monitoring and tracking and reporting.
- Producing MI and Reporting that demonstrates our compliance to internal Group's regulations and regional/global regulatory requirements.
- Consultative role for process and governance related issues.
- Assessing and monitoring the effectiveness of Key Controls, managing dispensations and risk acceptances.
- Develop and implement processes to ensure that monitoring/tracking/update of all risks are maintained in line with group policies
- Ensure compliance with all internal controls and external regulatory requirements.
- Governance and documentation, ensuring annual recertification of documents and processes.
What you'll need to succeed
Required:
- Knowledge of Risk Management Framework and associated processes.
- Proficiency in English language speaking and writing skills required. Experience of working with global team across geographies and cultures.
- Experience in managing risks and audits independently or as part of a team.
- Experience or working knowledge of risk methodologies and tools.
- Ability to collaborate and communicate effectively with stakeholders (internal as well as external)
- Ability to work independently and with minimal supervision.
- Excellent knowledge of Word, Excel, PowerPoint.
- Relationship management skills to be able to develop and build rapport across a diverse IT and business community.
Beneficial:
- Working experience on IT Process Consulting, Process and Quality Framework implementation, MI reporting.
- Knowledge or working experience on batch management / scheduling tools / BMC Control-M / IMB TWSz.
- Intermediate level of French, German or Spanish language (written and oral).
- Certifications in Risk Management.
- Process optimization and/or Lean 6Sigma.
- Sharepoint development experience.
What you'll get in return
- Stable job in professional team
- Interesting path of career in an international organization
- Private health care, employees’ benefits
- Flexible working pattern and possibility of home working
- Commutable office location
- Casual dress code
- Cultural exchange
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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