Strefa Klienta
Our Client is a company well known and respected by everyone in the world. Their core business has influence over millions of people every year. As a part of their global strategy of improving their business processes, they are expanding their present structures in Poland. The company is located in Krakow!
What's on Offer
- Base salary + bonus
- Private health care
- Multi-benefit card
- Open social budget for employees
- Flexible working hours
- Home office
- Language courses
- Common parties
- Support in relocation
- Other bonuses
Job Description
- Acting as single point of contact for external auditors during audits preparation and execution
- Gathering evidences/documents for external auditors and its critical self- assessment
- Monthly reporting of the all audit types open actions status to the top management and flagging actions at risk
- Preparing monthly reports and presentations to the Senior management on audit activities
- Strong cooperation with internal and external Clients (Auditors, Global Information Security Officer, Global Data Protection Coordinator,Operational teams, Tower Heads and Process Management)
- Preparing high quality outputs from risk governance meetings and distributes them monthly to the senior management
- Preparing compliance awareness trainings and campaigns for all employees
- Makes sure that internal procedures on information security and data protection are up to date and announced to the organisation
- Designing and executing controls on compliance with data protection/information security
- Tracking information security incidents, designing preventive actions and monitoring their implementation
- Reporting directly to Global Delivery Audit & Compliance Manager
The Successful Applicant
- University Degree or other professional qualification(s)
- Professional experience similar to the position you are applying to
- Basic knowledge of typical financial processes in organisation (general overview AP, AR, GL)
- Basic knowledge of information security and data protection standards
- Experience in SSC/BPO structures or other international companies will be a plus
- Working knowledge of MS Office (mainly Excel, PowerPoint), Sharepoint, DocSpace administration
- Excellent English language command
- Effective organisational skills
- Excellent analytical and problem-solving skills
- Great communication skills, hands-on attitude
Powiadomienie - oferty pracy
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