Senior Internal Controls Lead — AI-Enabled Assurance

SimCorp; Warszawa; Hybrid; PLN 180,000 - 280,000; Full time

Benefits offered by this job

Attractive salary, bonus scheme, and a

flexible working hours

hybrid workplace model

global hybrid policy with two office/2

personalized development path

Poland compensation ranges disclosed

Job summary

SimCorp is seeking a senior execution owner to mature its Internal Controls System across key risk areas, leading AI-enabled assurance and control ownership across functions in a complex, international organisation.

You will shape the agenda, manage your own workload, and deliver results while partnering with Risk Partners and business units to embed strong governance and enable business outcomes.

Qualifications

• University degree in Business Administration, Economics, Finance, or equivalent professional qualification.
• Senior GRC, internal controls, or internal audit experience — Big Four or in-house.
• Experience implementing internal control systems or risk and control frameworks.
• Experience operating in a complex, international, multi-stakeholder environment.
• Knowledge of COSO, COBIT or equivalent.

Responsibilities

• ICS Implementation & Cycle Ownership across key risk areas.
• Operate annual IC cycle end-to-end: planning, delivery coordination, effectiveness confirmation, sign-off.
• Lead IC effectiveness monitoring, including spot testing and qualitative review.
• Act as senior IC business partner to Risk Partners and functions.
• Design and deliver upskilling and enablement initiatives to build control ownership.
• Communicate with senior stakeholders and lead the effort.

Skills

Senior stakeholder presence

AI-capable

Enablement & change management

Execution-oriented

Clear communication in English

Cross-cultural collaboration

Education

University degree in Business Administration, Economics, Finance, or equivalent

Tools

MS Office

GRC tooling

Job description

SimCorp is seeking a senior execution owner to mature its Internal Controls System across key risk areas, leading AI-enabled assurance and control ownership across functions in a complex, international organisation.

You will shape the agenda, manage your own workload, and deliver results while partnering with Risk Partners and business units to embed strong governance and enable business outcomes.