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EY Risk and Compliance Senior Manager in Wrocław, Poland

Risk and Compliance Senior Manager

Core Business Services

Requisition # WRO0034D

Post Date Oct 01, 2020

EY GDS (Global Delivery Services) means 40.000 specialists providing globally IT, project management and strategic business services to EY member firms. In addition we deliver support and solutions to clients from all over the world.

We are offering you a demanding role of Risk and Compliance Senior Manager. You will provide assurance to the business and management board of GDS Poland in regards to effective management of risk compliance and control mechanisms across 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 inor

  • 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.