Internal Control & Risk Manager – Hybrid

Worldline; Polska; Hybrid; PLN 180,000 - 260,000; Full time

Benefits offered by this job

Hybrid Working Policy

Gift vouchers for holidays

Private medical services

Referral bonuses for new hires

WFH & Flexible Working Hours

Learning platform access

Job summary

Worldline is seeking an Internal Controller/Risk Manager to join the Global Business Line PFI within the R2SC division. You will report to the Manager of Internal Control and coordinate control activities across business lines, driving ISAE cycle reporting and risk assessment.

The role requires experience in internal control, SOC knowledge, and collaboration with international teams. Fluent English is essential; other European languages are a plus.

Qualifications

• Proven experience in internal control and SOC.
• Experience with international teams.
• Fluent in English; other European languages are an advantage.

Responsibilities

• Coordinate Internal Control activities for relevant business lines.
• Ensure Book of Internal Control monitoring and reporting using Archer.
• Collaborate with other teams and counterparts for effective risk management.
• Deliver regular status reporting on ISAE cycles and control campaigns to management.
• Identify and assess risks in control processes.

Skills

Internal control

SOC knowledge

International teams

English fluent

Risk management

Information security

Business continuity

Tools

Archer

Job description

Worldline is seeking an Internal Controller/Risk Manager to join the Global Business Line PFI within the R2SC division. You will report to the Manager of Internal Control and coordinate control activities across business lines, driving ISAE cycle reporting and risk assessment.

The role requires experience in internal control, SOC knowledge, and collaboration with international teams. Fluent English is essential; other European languages are a plus.