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.