Corporate Governance Administration of Policies-Procedures and Re-Certification
Hays Accountancy Finance
Kraków
5 d. temu
source : infoPraca

Corporate Governance Administration of Policies-Procedures and Re-Certification

NR REF. : 1149140

Universal-Investment is the largest independent investment management company in the German-speaking part of Europe and the market leader in the areas of Master-KVG services and private label funds.

With its administration, insourcing and risk management services, the company focuses on the administration and structuring of funds, securities, real assets as well as alternative asset classes and offers complex risk management solutions.

We are looking for an employee (m / f / d) for the CRO Governance Team.

Your areas of responsibility include : The candidate partners with our business units to drive enhancements of the written framework and re-certification of regulatory required documentation.

In this role, you will :

  • Execute governance i.e. administration of the guidelines, organizational instructions and procedures
  • Take ownership of reviewing the quality of documentation
  • Ensure that all mandatory corporate functions and concerned departments have approved the guideline, organizational instruction
  • Link / reconcile processes to the written framework to consistently enhance the information captured including the consideration of internal controls
  • Provide support and guidance as a subject matter expert to stakeholders at various levels on guidelines, organizational instructions & procedures
  • Your tasks also include the annual review and re-certification of the written framework
  • Perform re-certifications on systems, applications etc. to ensure that systems and other information are available on a need-to-know -basis
  • Support governance related projects
  • What you offer :

  • Governance & policy / procedure admin experience from a similar role
  • A completer-finisher’ taking accountability for ideas from inception to delivery, in an environment that requires robust metrics to confirm success
  • Must demonstrate knowledge of processes / workflows and practical procedures within a multi-product service provider enterprise.
  • Degree or equivalent qualification in Business Administration or related subject
  • Awareness of regulatory environment and implications
  • Actively listens and interprets requirements, specifications to develop basic functional designs and identifies potential issues and shortfalls
  • Uses analytical skills to document business processes paying attention to detail
  • Ability to communicate ideas, concepts and positions
  • Superior interpersonal skills to network and influence at all levels
  • Fluent in English
  • German language skills at least B2 level
  • What we offer : Employees at our company are encouraged to work independently, show commitment and be supportive. In our company, creativity and team spirit are actively practiced.

    We offer our employees both personal and professional training opportunities and promote the individual strengths of each individual.

    By pressing the Apply’ button the Candidates are applying to Hays recruitment agency which provides its services to Universal investment Branch in Kraków.

    The applications of Candidates meeting the Universal Investment requirements will later be forwarded to Universal Investment for further recruitment.

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