Senior Manager Finance – Non-financial Risk

Ref:
Location: Krakow, Poland
Type: Permanent (Hybrid)
  • Work for an established, reputable leader in the financial industry
  • Lead critical responsibilities – ensure risk governance and ensure control
  • Commitment to career development and continuous learning
  • Competitive salary and a range of comprehensive benefits
  • Values diversity, inclusion, teamwork, and respect.

An exciting opportunity has arisen with a well-respected leader in the financial industry, for an experienced professional to join their team as a “Senior Manager Finance – Non-financial Risk”.

Position Overview

As a Senior Manager Finance – Non-financial Risk with this highly regarded company, you’ll be an integral part of their efforts to provide exceptional service and build long-lasting relationships with their customers. Playing a key role in achieving the mission, you will work in a supportive environment that celebrates innovation, continuous learning, and making positive impacts in the communities they serve.

Responsibilities

  • Coordinate the delivery of the Finance Risk and Control governance.
  • Improve Global Risk and Control Assessment and ensure issue management.
  • Drive delivery of effective Finance COO Risk and Culture Governance
  • Carry out Quality Assurance and oversight on the governance reporting.
  • Handle ad-hoc reporting requirements such as project reporting and one-off reporting.

Requirements

  • Experience in an Operational Risk, Control Office or Audit Function, preferably in Finance.
  • Competence in working with Financial Services
  • Part qualified or qualified Accountant with ACCA/CIMA/ and/or an undergraduate degree.
  • Proficient with risk and control assessments
  • Demonstratable initiative and strong problem-solving skills
  • Ability to effectively manage multiple and competing priorities.
  • Knowledge of Sarbanes-Oxley compliance procedures will be advantageous.

 

 

How to Apply

If you possess the relevant qualifications and skills, and share a commitment to the values of integrity, respect and excellence, we would love to hear from you. To apply, please submit your CV to [email protected]  demonstrating your expertise and proficiency in the requisite areas.

We are an Equal Opportunities Employer. We do not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and comply with all relevant Polan legislation. We welcome applications from individuals from all backgrounds.

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