Global Process & Control Improvement Manager Ref. No: 7316

For our client, Shared Service Center with a stable position on a Cracow’s market, we are looking for Candidates interested in the position of: Global Process & Control Improvement Manager.

 

Region: Kraków, małopolskie

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You are The Candidate if:

• You have extensive working knowledge and understanding of risk management, internal controls, process management, audit, fraud management and compliance
• You have experience in assessing process and info flows, performing cost/benefit analyses, tracking results, and developing and implementing business oriented recommendation
• You have10+ years of work experience in an international environment, dealing with senior stakeholders and with a strong track record in delivering challenging projects and driving change
• You have experience and proven success in managing and developing cross-functional teams of senior professionals
• You have proven experience in developing and leading internal controls reviews and/ or audit assignments
• You have strong communication and influencing skills
• You have excellent written and spoken English and the ability to draft high quality communications directed to senior Global stakeholders (e-mails and PowerPoint)
• You have high concern and attention for quality, accuracy and data

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Your responsibilities would include:

Controls Monitoring

• To monitor and test control efficiencies and drive the implementation of remediating actions
• Ensures the effectiveness of controls is monitored and/or frequently tested

Process & Control Management

• To ensure business processes and controls are appropriately designed, constructed, implemented and maintained
• Drives jointly with Local Management the design and documentation of business process & controls applying the global process design and management methodology 

Continous Process Improvement (CPI)

• To embed a process Improvement culture, drive process and control improvement and realise benefits
• Supports the continuous process improvement agenda of P&CI actively

Risk Management 

• To lead the process of Risk Identification, Assessment and Response and monitor existing and emerging risks
• Drives implementation of the comprehensive Risk Management framework
• Identifies relevant risks for the business with analysis, measurement and risk evaluation

Compliance

• To ensure that processes and controls are designed, implemented and operating in line with relevant policies, procedures and rules
• P&CI is informed about policy changes and assesses an impact on existing control framework

Fraud Management

• To improve fraud prevention and detection and support fraud investigation when required
• Raises fraud awareness through promoting the Speak up procedures and trainings
• Discussed and supports incident assessment, following the Anti-Fraud Procedure
• Supports fraud investigation when requested by global or local teams

Assurance

• To support Global and external Audit to efficiently plan and execute audits and to drive closure of audit findings
• Works with Global Audit to ensure a consistent and efficient audit plan is adopted
• Defines and executes remediation plans in agreement with Management

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We offer:

• Interesting and stable job in multinational company
• Friendly work environment
• Open and friendly organizational culture
• Opportunity for interesting development
• Participation in local projects
• Benefit package
• Professional trainings

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