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Nivel cariera

Middle (2-5 ani)

Limbi vorbite

română, engleză

Adresa/ adresele jobului

București

Acest job nu mai este activ.

Responsibilities:

  • Development of control environment
  • Implementation and maintenance of the Operational Risk Management System and the Anti-Fraud System
  • Coordination of operational risk management process
  • Providing standards and knowledge for Process Owners in the scope of operational risk management
  • Providing standards and knowledge for Process Owners in the scope of creation of control mechanisms
  • Verification of control mechanisms and creating control reports
  • Processing of post-control recommendations
  • Processing investigations in the scope of whistleblowing
  • Reporting results to Department Manager in the scope of anti-fraud and operational risk management

Requirements:

  • At least 1 year experience in internal audit or operational risk management     
  • Good command of English enabling operation in the international environment,
  • Work experience in Romanian companies and knowledge of current regulations preferred
  • Time management skills
  • Working proficiency in MS Office
  • University education

Acest job nu mai este activ.