Hybrid Internal Control & ISAE Risk Manager

Worldline; Kalisz; Hybrid; PLN 200,000 - 260,000; Full time

Benefits offered by this job

Hybrid Working Policy

Gift vouchers

Private medical services

21 vacation days/year

Referral bonuses for new hires

WFH & Flexible Working Hours

Learning platform access

Job summary

Worldline is seeking an Internal Controller/Risk Manager in Poland to join the Global Business Line PFI. You will coordinate internal control activities across relevant business lines and drive ISAE audit cycles, reporting status to management.

You will collaborate with Security, Compliance and Business Continuity teams and leverage Archer for monitoring of internal controls. Fluent English is required; knowledge of cards and payments services is a plus.

Qualifications

• Proven experience in internal control and SOC frameworks.
• Experience coordinating ISAE/ISAE audits across teams.
• Strong English communication and cross-functional collaboration.
• Knowledge of cards and payments services.
• Familiarity with risk management tools and security concepts.

Responsibilities

• Coordinate Internal Control activities across business lines.
• Coordinate ISAE audits and report progress to management.
• Monitor Book of Internal Control using Archer.
• Collaborate with 2nd line functions (Security, BC, Compliance).
• Identify risks in control environments and propose mitigations.
• Provide regular status updates on control campaigns.

Skills

Internal control

SOC 2 knowledge

Experience with international teams

Fluent English

Cards and payments knowledge

Information Security / BusinessContinu

Risk Management tools

Archer knowledge

Tools

Archer

Job description

Worldline is seeking an Internal Controller/Risk Manager in Poland to join the Global Business Line PFI. You will coordinate internal control activities across relevant business lines and drive ISAE audit cycles, reporting status to management.

You will collaborate with Security, Compliance and Business Continuity teams and leverage Archer for monitoring of internal controls. Fluent English is required; knowledge of cards and payments services is a plus.