Compliance manager (continuous monitoring) (JO-1607-336075)

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Job information

Responsibilities:

  • Identification of opportunities for continuous monitoring implementations
  • Definition of strategy, design of processes
  • Budget control, project planning
  • Supervision of platform administration process (user access management, change management, incident and problem management)
  • Coordination of internal team of analysts and external consultants
  • Provide support for internal/external audit
  • Trainings, mentoring of staff members
  • Sharing best practices within data analytics field

Requirements:

  • Master's degree in Finance/IT
  • Fluent English
  • At least 5-6 years of experience in Audit, Consulting, Data analysis
  • Certifications such as ACCA, CIA, CISA, CISM etc. are welcome
  • Experience with different ERP systems
  • Excellent communication and interpersonal skills
  • Flexible for travelling (30%)

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Benefits:

  • 13th salary
  • Relocation bonus
  • Language courses
  • Trainings
  • Flexi vouchers
  • other interesting social benefits

Candidate's agreement about protection of personal data

By responding to this job offer, I hereby grant CPL Jobs s.r.o., domiciled at  Vysoká street no. 14, 811 06 Bratislava  in Slovak Republic, Identification Number: 35881895, a company registered in the Commercial Register of District Court Bratislava I, Section Sro, Insert No. 31323/B (hereinafter "CPL" ) my consent to the processing of all of my personal data provided to CPL for the purpose of realization of the recruitment process for the job position I am applying for, or any other relevant job position in the future. I also hereby agree to the processing of data associated with my physical identity, if the data I provided include my photograph. In addition to the aforementioned, I hereby declare that all information provided is accurate, correct and up to date and agree to its provision and disclosure to third parties, primarily, to other branches of the CPL group and to clients of CPL, within the scope of the purpose for which the data was acquired, which is the realization of the recruitment process for a job position. This consent is granted until the delivery of my self-signed written appeal of this consent to CPL.

Employee requirements

  • Language skills:
    Anglický jazyk (stredne pokročilý - B2)