Senior Internal Control & Risk Manager – Hybrid/Remote

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

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