Risk & Control Lead

  • Firma: ManpowerGroup Sp. z o.o.
  • Lokalizacja: mazowieckie
  • Data publikacji: 2022-04-16

Manpower (Employment agency - certificate number 412) is the world leader in HR with 60 years of tradition. Currently, on behalf of our Client, we are looking for candidates to fill in the vacant position of:

Risk & Control Lead
Miejsce pracy: Warszawa | Numer ref.: RCL/037/YHU


  • Attractive benefits package (insurance, retirement plan, medical care and multisport program)
  • Stable work based on a contract of employment
  • Flexible working hours
  • The opportunity to develop and gain experience
  • A multinational environment with high standard of work in prestigious organization


  • Degree inAccounting/Finance/Economics/ MIS or equivalent and Qualified Member of Professional Accounting Association (e.g. ACA, ACCA, CIMA, CPA)
  • Excellent understanding of SOX, COSO, control frameworks
  • 5+ years of experience in Accounting/ Controlling/ SOX preferably within Life Insurance of which at least 2 should be in leading projects or people
  • Proven record of dealing with Multinational reporting deadlines across multiple times zones
  • Excellent organizational skills
  • Excellent verbal and written communication skills
  • Excellent interpersonal, teamwork and collaboration skills
  • Process and systems oriented


  • Oversee adherence to SOX requirements and monthly/quarterly closing related deliverables
  • Liaise with internal and external audit for planning purposes or during the audit engagement
  • Analyze EMEA's risks and emerging issues to provide tracking, proper escalation and guidance on how they should be addressed
  • Advise on adequacy of the areas documentation, reviews, escalation and overall control environment
  • Provide 'best practice' perspective based on feedback from other Risk and Control Leads
    Sit on the Global Data Governance Council representing EMEA FMG
  • Actively engage with internal audit to advise on overall testing approach and methodology
  • Review and analyze testing results to aggregate impact of issues
    DIME process, adjustment of error for estimate