Risk & Compliance Officer

Our customer is the leader in providing modern business solutions.

 

Project information:

  • Type of project: Audit/Risk/Financial Services
  • Location: 100% remote - the office is based in Kraków
  • Working model: Monday-Friday; business working hours
  • Languages: English
  • Type of employment: long-term contract of employment or B2B form

 

Responsibilities:

  • Supporting the maintenance of the Integrated Management System through reviews and by proactively helping departments with the preparation of their documentation
  • Tracking risk & compliance records such as audit findings, KPIs, OTACE reports and monitoring the execution of business process controls
  • Advising business owners on how to improve their operations from a risk perspective
  • Performing internal audits and assessments on these controls and preparing for audits that are conducted by the client, regulatory bodies and external auditors - ISAE, ISO
  • Conducting audits of engagements subcontractor
  • Supporting the preparation and distribution of compliance reports

 

Requirements:

  • University Degree - in Finance/Accounting/Economic/Econometric or similar
  • At least 1-2 years of experience in audit related activities within financial services sector
  • Knowledge of the topics: ISAE, ISO, internal and external audits, data privacy
  • Very good knowledge of English
  • Strong analytical skills and attention to the details
  • Understanding of the risk & compliance frameworks

We offer:

  • Private medical care
  • Multisport card
  • Trainings & courses
  • Development opportunities
  • Additional bonuses

In Cyclad we work with top international IT companies in order to boost their potential in delivering outstanding, cutting edge technologies that shape the world of the future.

Podziel się

Prosimy o dopisanie do CV oraz listu motywacyjnego następującej klauzuli:
"Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w mojej ofercie pracy dla potrzeb niezbędnych do realizacji procesu rekrutacji (zgodnie z ustawąz dn. 29.08.97 roku o Ochronie Danych Osobowych Dz. Ust Nr 133 poz. 883)".

Cyclad Sp. z o.o.
Katowice, śląskie
Umowa o pracę, Kontrakt B2B

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