Lead Analyst - Control role
Wrocław Lead Analyst - Control role
Wrocław
NR REF.: 1128343
our Client - an American worldwide banking and financial services holding company, we are looking for a specialist to hold a position of a Lead Analyst, Control
Job overview:
Required qualifications:
Our Client offers:
Wrocław
NR REF.: 1128343
our Client - an American worldwide banking and financial services holding company, we are looking for a specialist to hold a position of a Lead Analyst, Control
Job overview:
- Identifies, analyses, monitors, and completes control testing, control and risk education, and operational and risk support activities to the business.
- Interprets regulations affecting control standards with large degree of independence and suggests methods of updating policies and practices to address any risk concerns.
- Ensures that existing control and business recovery practices and procedures are documented.
- Works with the business to understand the controls currently in place to minimise risk.
- Tests control systems and communicates the successful and efficient performance of control and business recovery procedures.
Required qualifications:
- Bachelor’s degree or equivalent combination of education and work experience required
- 3-5 years of total work experience preferred, preferably in a Risk, Control or Audit role
- Experience in the securities or financial services industry is preferred.
- Testing experience (either embedded control, internal audit or external audit for SOC1/internal control reviews)
- Financial services experience within the industry
- Relevant business/accounting/finance degree(s)
Our Client offers:
- Full time contract of employment
- Health & Life Insurance
- Multisport card / Cinema Tickets / Nursery subsidiary
- Pension scheme
- Excellent opportunities for training, growth and professional development
- Opportunities to engage in diverse projects due to growth of business migrations
- A multitude of opportunities to get involved in additional charity projects
- A collaborative culture and great teams
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
