Europe Risk & Controls Lead - Compliance & Audit

Marsh; Warszawa; Vor Ort; PLN 180.000 - 300.000; Vollzeit

Zusammenfassung

Mercer is seeking a highly motivated professional to join our Global Risk & Controls team, focusing on supporting our European business. This role will act as a key liaison between regulatory developments, audit requirements, and business execution, helping the organization navigate an evolving regulatory and assurance landscape.

The ideal candidate will bring strong knowledge of internal controls, compliance frameworks, and audit practices, along with the ability to translate regulatory,

Qualifikationen

• Bachelor’s degree in accounting, finance, business, or related field; advanced degree or professional certification preferred.
• 6–10+ years of experience in internal controls, risk management, internal/external audit, or regulatory compliance.
• Strong understanding of European regulatory environments and frameworks such as IDD, AML, DORA, SOX, GDPR, and financial services regulations.
• Fluent English communication skills with ability to influence stakeholders at all levels.

Aufgaben

• Partner with Compliance and Legal teams to understand regulatory and policy requirements, audit implications, and timelines across Europe.
• Collaborate with Operations, Technology, Finance, Risk, and other corporate functions to assess impacts and define implementation strategies.
• Design, enhance, and implement preventative and detective controls to support compliance with applicable regulations, internal policies, and audit standards.
• Act as a key liaison for Internal Audit and External Audit teams, supporting planning, walkthroughs, testing, and issue resolution.
• Lead or support remediation efforts, including gap assessments, root cause analysis, action planning, and tracking closure of audit findings.

Kenntnisse

Internal controls

Compliance frameworks

Audit practices

Cross-functional collaboration

English communication

Ausbildung

Bachelor's degree in accounting/finance/business

Advanced degree or professional certification preferred

Jobbeschreibung

Mercer is seeking a highly motivated professional to join our Global Risk & Controls team, focusing on supporting our European business. This role will act as a key liaison between regulatory developments, audit requirements, and business execution, helping the organization navigate an evolving regulatory and assurance landscape.

The ideal candidate will bring strong knowledge of internal controls, compliance frameworks, and audit practices, along with the ability to translate regulatory,