Informacje o stanowisku

The passion for traveling is what unites the entir e eSky Group (eSky, eDestinos, Thomas Cook). Our online travel agency was created by combining years of experience in the travel industry with a love for modern technology. We develop solutions that inspire people to explore the world and together, we turn these inspirations into experiences.

We are looking for a Senior Internal Control & Risk Management Analyst (Process Manager) to support building best in class functions that will safeguard our assets, ensure compliance and provide a clear group wide view of our risk landscape. It’s a great opportunity to join and build the function from scratch sharing the experience.

? Katowice (Green Park) - hybrid model or remotely from Poland

? UoP | B2B

Challenges:

• Supporting building and implementation of Internal Control & Risk Management standards within the Group .

• Collaboration with functional leaders to identify the risks and support creating the risk register.

• Establish and monitor minimum control standards across the organization with a pragmatic approach.

• Lead process mapping in the organization and standardize the outcome in form policies, procedures and instructions.

• Manage key risks, register and perform periodical controls to measure the process condition.

Youll need:

• Min. 3 years of experience working in internal control / risk management areas.

• Strong analytical and problem-solving skills.

• Proficiency in English (both written and spoken).

• Ability to collaborate effectively with cross functional teams and external partners.

• Awareness of market trends and treasury-related technology solutions.

• Mapping process experience (Lean Six Sigma certificates are not required)

• Attention to the details.

What can we offer if you decide to join us?

• Remote work from Poland or hybrid model from Katowice.

• Learning time - you can dedicate up to two hours of your working week to developing your competencies, both directly related to your work area and beyond.

• Co-financing for English language lessons during working hours.

• Private medical care with Luxmed.

• Employee Assistance Program - thanks to which you can benefit from free legal, psychological, or financial advice.

• Free parking if you decide to work from the office in Katowice.

• Opportunity to join group life insurance through our partnership with Warta.

Details regarding remuneration will be provided to candidates during the recruitment interview.

Katowice - Oferty pracy w okolicznych lokalizacjach