Senior Internal Control and Risk Management Analyst / Process Manager (f/m/x)

eSky Group; Katowice; Hybrid; PLN 120,000 - 180,000; Part time

Benefits offered by this job

Private medical care

Employee Assistance Program

Group insurance

Free parking spots

Work from anywhere in Poland

Training platforms

Leadership trainings

Self-development time

Job summary

eSky Group is seeking a Senior Internal Control and Risk Management Analyst (Process Manager) to help build best-in-class control functions across the organization. The role focuses on safeguarding assets, ensuring regulatory compliance, and providing a clear view of risk across the group.

You will lead the design and implementation of internal control standards, map processes, and collaborate with cross-functional teams and external partners to establish robust processes and controls from

Qualifications

• Minimum of 3 years in internal control or risk management.
• Strong analytical and problem-solving skills.
• Proficiency in English (written and spoken).
• Ability to collaborate with cross-functional teams and external partners.
• Awareness of market trends and treasury-related technology solutions.
• Process mapping experience.

Responsibilities

• Supporting building and implementation of Internal Control & Risk Management standards within the Group.
• Collaborating with functional leaders to identify risks and support creating the risk register.
• Establishing and monitoring minimum control standards across the organization with a pragmatic approach.
• Lead process mapping in the organization and standardize the outcome in form policies, procedures and instructions.
• Manage key risks, register and perform periodical controls to measure the process condition.

Skills

Internal control

Risk management

Analytical thinking

Communication in English

Cross-functional collaboration

Attention to detail

Process mapping

Job description

Senior Internal Control and Risk Management Analyst / Process Manager (f/m/x)

office LOCATION Katowice

Remote work hybrid model (3 days in the office per month)

Employment type —

The passion for traveling is what unites the entire eSky Group (eSky, eDestinos, Thomas Cook). Our online travel agency was created by combining years of experience in the travel industry with a love for modern technology. We develop solutions that inspire people to explore the world and together, we turn these inspirations into experiences.

We are looking for a Senior Internal Control & Risk Management Analyst (Process Manager) to support building best in class functions that will safeguard our assets, ensure compliance and provide a clear group wide view of our risk landscape. It’s a great opportunity to join and build the function from scratch sharing the experience.

• Supporting building and implementation of Internal Control & Risk Management standards within the Group.
• Collaboration with functional leaders to identify the risks and support creating the risk register.
• Establish and monitor minimum control standards across the organization with a pragmatic approach.
• Lead process mapping in the organization and standardize the outcome in form policies, procedures and instructions.
• Manage key risks, register and perform periodical controls to measure the process condition.

eSky in numbers

22

years on the market

in total

700

employees

around the world

53

markets

globally

You’ll need:

• Min. 3 years of experience working in internal control / risk management areas.
• Strong analytical and problem-solving skills.
• Proficiency in English (both written and spoken).
• Ability to collaborate effectively with cross functional teams and external partners.
• Awareness of market trends and treasury-related technology solutions.
• Mapping process experience (Lean Six Sigma certificates are not required)
• Attention to the details.

Starting from the second month of work, you can take advantage of the company’s benefits offer.

Time to learn

2 hours per week for self-development

• Training platforms
• Leadership trainings

Flexibility

Work from where you want, and if you choose an office, we have a…

• Free parking spots
• Possibility to work from anywhere in Poland

For the well-being of body and mind…

• Private medical care
• Employee Assistance Program
• Group insurance