Risk and Compliance Senior Manager
EY
Wrocław, All, Poland
4 d. temu

EY GDS (Global Delivery Services) means 40.000 specialists providing globally IT,project management and strategic business services to EY member firms.

Inaddition we deliver support and solutions to clients from all over the world.

Weare offering you a demanding role of Risk and Compliance Senior Manager. Youwill provide assurance to the business and management board of GDS Poland inregards to effective management of risk compliance and control mechanismsacross GDS Poland.

This role will directly report to the GDS Poland Leader.

Key responsibilities :

Drivestrengthening of the existing processes and control framework and / or identifygaps, improvements etc.

Conductongoing review and evaluation of the framework in respect to compliance withpolicies, procedures, laws and regulations to minimize exposure to risks

Planand perform ongoing reviews of processes and controls embedded in servicedelivery to assure they are designed appropriately, implemented effectively,and operating as intended

Fullymanage execution of the assigned reviews : coordinate work of the team membersduring the various phases of reviews, ensure ongoing compliance withmethodology and quality standards manage respective budget and resources asapplicable

Providemeaningful data analysis, issue tracking and reporting

Closelycollaborate with management on any issues and risks

Supportassessment of the business environment by collecting and analyzingcompliance / risk information etc.

Keepup-to-date with emerging knowledge, trends and lessons learned around Risk andCompliance and predict how these will evolve in response to changes in thebusiness environment

Supportdriving Risk and Compliance awareness culture across GDS Poland

What youdefinitely need :

Minimum5 years of experience of managing and delivering internal audits from planningto reporting

Professionalcertification e.g. CIA is preferred

Stronganalytical thinking - Internal Audit and / or Risk Management experience

Highlydeveloped verbal communication in English language

Detailoriented and eager to analyze and solve complex process cases

Exceptionalcustomer service skills, including responsiveness and commitment to quality

Ableto manage senior stakeholder relationship

Ableto work independently and drive results

Strongteam player with ability to manage people in a way that promotes collaboration

Strongand highly-motivated work ethic and ability to perform well prioritized tasksin a fast-paced environment

What working at EY offers :

Opportunity to developin a truly global environment

Variety of platforms forupskilling including but not limited to Udemy, on-site trainings, languageclasses

Flexible full timeworking hours with respect to your work life balance

Modern and well locatedoffice in Warsaw or Wroclaw

Non-wage benefits : private health care for you and your family, life insurance, MultiSport card,theatre and cinema tickets, shopping vouchers etc.

Interesting toptechnology transformation projects with global impact

If it all sounds exciting to you - we are lookingforward to seeing you on board.

Apply now to make your mark.

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