Senior Manager SOX

Ref: BLV7319
Location: Krakow
Type: Permanent Employment

Regulatory Compliance and Risk Oversight: Unveil Your Expertise at a Global Financial Institution

Are you at the peak of your career and looking for a role that leverages your skills in regulatory compliance and risk management? Do you find intrigue in the nuanced interplay between financial governance, stakeholder engagement, and change management? If so, your professional acumen could be the perfect match for the bank’s world-class Financial Reporting Risk Oversight Team. We’re not just offering a job; we’re offering an invitation to be the sentinel of our financial integrity at one of the world’s most respected financial institutions.

The Guardian of Compliance and Control

In your role, you will serve as a pivotal figure ensuring our compliance with the COSO 2013 framework and Sarbanes Oxley legislation. This is not a backstage role; you’ll be in the spotlight, acting as the linchpin between regulatory frameworks and operational compliance. Your work ensures that we don’t just meet regulatory requirements, but also foster a culture committed to control, transparency, and ethical business practices.

What You’ll Champion

  • Conduct thorough SOX scoping and liaise with the Assurance team to evaluate the design and effectiveness of SOX controls.
  • Be the communicator and educator, maintaining robust communication with key departments and delivering SOX training requirements.
  • Engage in project activities aimed at elevating our control environment, and prepare comprehensive reports for governance committees.

Your Professional Arsenal

  • Relevant accounting qualifications and deep-rooted understanding of Sarbanes Oxley legislation.
  • A keen grasp of the COSO framework and exemplary skills in risk management.
  • Experience in process mapping, control identification, and perhaps, a touch of insight into banking processes.

Why Join this bank ?

  • Engage in a role that’s critical to the financial health and reputation of a global institution.
  • Work closely with senior stakeholders across finance and non-finance functions worldwide.
  • Unlock unparalleled career development and learning opportunities in a multidisciplinary environment.

Step Into Your Next Challenge

Are you prepared to lead in a role that sits at the nexus of financial integrity and regulatory compliance? Do you have what it takes to drive change, manage risks, and foster a culture of accountability? If you answered yes, then this role could be your next career milestone.

👉 This is more than a career opportunity; it’s a call to be a part of something larger than oneself. Apply now.

Apply for 'Senior Manager SOX'

Job reference: BLV7319


    * = required