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
Cyclad Sp. z o.o.
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.