Senior Internal Control & Risk Manager Process Lead Hybrid

eSky Group; Katowice; Hybrid; PLN 180,000 - 260,000; Full time

Benefits offered by this job

Learning time

English language tuition reimbursement

Private medical care

Employee Assistance Program

Free parking

Group life insurance

Job summary

eSky Group is seeking a Senior Internal Control & Risk Management Analyst (Process Manager) in Katowice, hybrid (3 days in the office). The role focuses on building a best-in-class function to safeguard assets, ensure compliance and provide a group-wide view of risk.

You will collaborate with leaders to identify risks, map processes, and implement controls, contributing to a robust risk management culture across the group.

Qualifications

• Min. 3 years of experience 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.
• Experience mapping processes; Lean Six Sigma certs are not required.
• Attention to detail and thoroughness in documentation.

Responsibilities

• Support building and implementing Internal Control & Risk Management standards.
• Collaborate with functional leaders to identify risks and maintain the risk register.
• Establish and monitor minimum control standards across the organization.
• Lead process mapping and standardize outcomes into policies and procedures.
• Manage key risks, risk registers, and periodic controls to assess process health.

Skills

Internal control

Risk management

Process mapping

Analytical thinking

English proficiency

Cross-functional collaboration

Attention to detail

Job description

eSky Group is seeking a Senior Internal Control & Risk Management Analyst (Process Manager) in Katowice, hybrid (3 days in the office). The role focuses on building a best-in-class function to safeguard assets, ensure compliance and provide a group-wide view of risk.

You will collaborate with leaders to identify risks, map processes, and implement controls, contributing to a robust risk management culture across the group.