Remote Governance & Compliance Quality Lead

ERGO; Warszawa; Hybrid; PLN 180,000 - 270,000; Full time

Benefits offered by this job

Medical package

Remote work options

Work-life balance

Training programs

CSR activities

Team events

Job summary

ERGO Technology & Services S.A. (ET&S) in Warsaw seeks a Quality Assurance Manager to oversee governance, compliance, and operational effectiveness across corporate functions.

You will evaluate processes, controls, policies, and governance frameworks, partnering with stakeholders to mitigate risks and improve standards. The role focuses on strengthening governance practices, driving continuous improvement, and promoting organizational effectiveness through independent assessments and reporting.

Qualifications

• Fluent English is required for communication across teams and stakeholders.
• Experience in Governance, Compliance, Risk Management, Internal Controls, Quality Assurance, Audit, or Process Management.
• Proven track record in assessing governance frameworks, policies, processes, and control effectiveness.
• Experience conducting compliance reviews, quality assessments, and internal control evaluations.

Responsibilities

• Review governance frameworks, controls, and compliance standards across corporate functions.
• Conduct independent assessments of processes, policies, and controls.
• Identify risks, gaps, and improvement opportunities to strengthen governance and compliance.
• Monitor adherence to regulatory, legal, and internal requirements.
• Support audits, remediation activities, and risk mitigation initiatives.
• Prepare findings, recommendations, and management reports.
• Develop governance metrics, dashboards, and reporting mechanisms.
• Collaborate with stakeholders to promote best practices and operational excellence.
• Provide guidance on governance, risk management, and compliance requirements.
• Drive continuous improvement to enhance process quality and organizational effectiveness.

Skills

English fluency

GRC

Internal Controls

Audit

Process Management

Job description

ERGO Technology & Services S.A. (ET&S) in Warsaw seeks a Quality Assurance Manager to oversee governance, compliance, and operational effectiveness across corporate functions.

You will evaluate processes, controls, policies, and governance frameworks, partnering with stakeholders to mitigate risks and improve standards. The role focuses on strengthening governance practices, driving continuous improvement, and promoting organizational effectiveness through independent assessments and reporting.