Nazwa pracodawcy:
Hays Poland

Data dodania:

Nr referencyjny:

Miejsce pracy:
Polska, Kraków


Hays Poland

Agencja doradztwa personalnego HAYS Poland oferuje usługi w zakresie rekrutacji specjalistycznej. Cechą, która wyróżnia HAYS jest unikalny system rekrutacji w oparciu o podział na wyspecjalizowane dywizje obsługujące poszczególne sektory rynku pracy.

AVP Risks and Compliance Testing

Opis stanowiska

For our international client, with SSC located in Kraków, we are looking for Risk and Compliance Testing.

Your responsibilities

  • Identifying key risks and controls across and performing reviews adapted to the different business contexts and challenges encountered
  • Participating in Annual Plan creation, establishing scope and delivering control testing timely according to the Plan
  • Ensuring compliance with policy and procedures, identifying control weaknesses, analysing root causes and assessing issues severity together with escalation and validation of findings with the Stakeholders as they arise
  • Formalizing results of the reviews by producing Final Reports and updating dedicated tool
  • Monitoring of reported issues to check if actions are on track and follow through to ensure risk mitigation

Our requirements

  • Knowledge of risk management framework, control environment and European regulations
  • Understanding of the purpose, value, culture and fundamentals of the Compliance and Risk Assurance functions
  • Experience in Control Testing / Assurance / Second Line of Defence activities / internal audit / external audit / or equivalent, ideally in a financial services environment
  • Understanding of Principal Risk Processing, Financial Reporting and Tax Risk, Model Risk, Regulatory Compliance Risk, Financial Crime Risk, Legal Risk, People Risk, Resilience Risk within the global financial services industry
  • Proficiency in English language 
  • Strong collaboration, communication and stakeholder management skills, with the ability to think laterally and solve problems
  • Project management and planning skills

Our client offers work based on a work contract, training packages, and employee benefits:

  • Life insurance
  • Co-financing for courses and training
  • Multi sport
  • Hybrid modes
  • Business equipment


Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

Kontakt Aplikuj!

W zgłoszeniach prosimy o umieszczenie klauzuli o następującej treści: "Wyrażam zgodę na przetwarzanie moich danych osobowych dla potrzeb niezbędnych do realizacji procesu rekrutacji (zgodnie z Ustawą z dnia 10.05.2018 roku o Ochronie Danych Osobowych, Dz. U. 2018 r. poz. 1000)."