Compliance Quality Assurance Consultant, Assistant Vice President

State Street UK

Kraków, Poland
Base: zł182 004 annual; bonus/equity: discretionar...
Hybrid
Risk assessments
Internal controls expertise
Compliance function experience
The centralized Quality Assurance (QA) team assesses the quality and consistency of execution of key non-financial risk management program components across the First and Second Lines of Defense

Job Summary

  • The centralized Quality Assurance (QA) team assesses the quality and consistency of execution of key non-financial risk management program components across the First and Second Lines of Defense.
  • As Compliance Quality Assurance Consultant, AVP you will Execute, or review execution of, QA processes in line with established standards, including Compliance Risk Testing, Core Compliance Risk Assessments, and Issues Management.
  • In addition to salary, employees are eligible to be considered for discretionary annual performance-based awards, Gold Medical Package, premium life insurance, and development programs.

Matching Summary

The centralized Quality Assurance (QA) team assesses the quality and consistency of execution of key non-financial risk management program components across the First and Second Lines of Defense.

Salary

Base: zł182 004 Annual; Bonus/Equity: Discretionary annual performance-based awards; Benefits: Gold Medical Package, Premium life insurance, Private pension plan, Additional holidays

Skills & Requirements

Must-have

  • Risk assessments
  • Internal controls expertise
  • Compliance function experience
  • Audit function experience
  • PowerBI
  • Power Query
  • Monitoring and reporting tools

Nice-to-have

  • Management capabilities
  • Coordination capabilities
  • Fast-paced environment
  • Customer focus
  • Client relationship management

Key Requirements

  • Minimum of 6-8 years relevant work experience
  • Bachelor’s degree
  • Sound knowledge of COSO
  • Understanding of IT internal controls
  • Knowledge of COBIT preferred
  • CIA, CISA or similar certifications preferred

Work Rights

Not specified

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