Finance Control Office NFR Lead

Ref: BLVDR9359
Location: Poland
Type: Permanent

Join a Global Finance Control Team – Shaping the Financial Landscape with Insight and Integrity

Are you a finance professional passionate about safeguarding the fiscal health of an organisation?

Do you excel in identifying and mitigating risks with precision and insight?

Our client is seeking dedicated Finance professional who are eager to contribute to a robust financial control environment within a dynamic banking institution.

As a valued member of our Global Finance Control Office (GFCO), you will be at the forefront of overseeing non-financial risks and guiding the strategic management of controls within the finance department. You will ensure the implementation of a solid framework that not only maintains but also enhances the banks control environment.

Here’s what you’ll be doing:

  • Empower the business by making informed risk and control decisions backed by meticulous data and thorough commercial analysis.
  • Clearly define and communicate the risk landscape of the banks business processes, ensuring the integrity and consistency of our controls.
  • Identify and address any deviations in control effectiveness that might affect the banks risk tolerance, keeping any financial operations secure and compliant.
  • Drive enhancements in the bank’s accountability structure, ensuring that roles and responsibilities are clearly defined and effectively managed.
  • Offer proactive, knowledgeable advice to bolster the banks risk management practices and anticipate future risk landscape shifts.
  • Challenge and refine control measures, ensuring they are efficient, effective, and fit for their intended purpose.

To thrive in this role, you’ll need:

  • A robust non-financial risk background within the financial services sector.
  • Expertise in leading risk and control assessments and a commitment to operational excellence.
  • Experience in developing, overseeing, and applying financial controls, with a solid understanding of SOX and Operational Risk frameworks.
  • A proactive mindset with the ability to innovate and enhance control processes and reporting mechanisms.
  • Exceptional relationship-building skills to influence outcomes and foster collaboration.

What our client offers in return:

  • A competitive salary paired with a performance-based annual bonus.
  • Recognition awards and additional bonus opportunities.
  • A comprehensive benefits package including health care, life insurance, and financial support for professional development.
  • Flexible working hours and a supportive environment that values work-life balance.
  • A variety of corporate events, CSR initiatives, and social gatherings.
  • A range of discounts and financial support options to aid in your personal and professional growth.

If you’re ready to shape the future of financial controls and want to be part of a team that values integrity and insight, we invite you to bring your expertise to our clients prestigious banking institution. Together, you will navigate the complexities of finance with innovation and precision. Apply now to embark on a career that rewards your dedication to financial excellence.

Apply for 'Finance Control Office NFR Lead'

Job reference: BLVDR9359


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