Your responsibilities:
- Provide subject matter expertise, advice, guidance, and effective challenge to Process, Risk and Control Owners.
- Support in setting the Risk Appetite, and oversee risk appetite monitoring.
- Develop, own, and monitor a comprehensive set of clear and concise policies that outline the key principles and minimum requirements applicable to the management of the risk, and monitor compliance.
- Report on the risk and control profile, including impacts of external environment changes, emerging risks and changes to the business strategy.
- Work with the businesses and functions to understand the impact of emerging risks that require changes to controls, resources and business operations to ensure they remain within appetite.
- Support definition of the Risk and Control Library, including minimum control standards, with input from Risk Owners, and Control Owners, specifying key risks and key controls and providing guidance on continuous monitoring expectations.
- Recommend Risk and Control Assessment (RCA) scoping, and challenge where this is not appropriately applied.
- Challenge Risk and Control Owners on risk and control management, including inherent risk, residual risk, control effectiveness ratings, issues, actions and events and review, challenge and agree the Financial Reporting and Tax Risk assurance plan. This will include identifying where target or demand based assurance is required.
Our requirements:
- Exceptional drive, commitment and focus in operational excellence.
- Relevant Finance and Control knowledge and experience working in multiple legal entities.
- Detailed understanding of the Finance operating model at Group, Business and Country levels.
- Proved experience leading, implementing and/or improving end-to-end processes.
- Solid leadership skills with experience in managing people in a large matrix organisation.
- Strong interpersonal and negotiation skills, with experience in a complex global environment.
- Expert knowledge of Financial Reporting and Tax Risk compliance procedures.
- Experience of working with Enterprise Risk Management, Internal and External Audit.
Benefits:
- Competitive salary
- Annual performance-based bonus
- Additional bonuses for recognition awards
- Multisport card
- Private medical care
- Life insurance
- One-time reimbursement of home office set-up (up to 800 PLN)
- Corporate parties & events
- CSR initiatives
- Nursery discounts
- Financial support with trainings and education
- Social fund
- Flexible working hours
- Free parking
Note: Prepare your CV in English (PDF), fill in the form, and apply! 
Dotcommunity is registered in the Register of employment agencies (KRAZ) under number 9904.