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Risk Governance and Compliance Specialist
Information about the position
Place of work
Bratislava, Slovakia (Job with occasional home office)
Job description, responsibilities and duties
We are looking for a Risk Specialist to support activities in the Risk Governance and Compliance area, someone who likes to investigate, analyze, can link information from different sources.
We are responsible for defining and implementing the risk governance and KPI system and the related management processes, in addition to defining and managing the compliance system to prevent risks of non-compliance with regulations and standards applied in the company.
We are ensuring in close coordination with other departments that risk mitigation activities are addressed and implemented.
Main tasks of the Risk Governance and Compliance Specialist will be:
• Assesses potential risks in different areas of our work
• Conducts regular risk assessments to identify key risks
• Monitors status of actual risks within the company
• Develops, implements and maintains current Risk Management policies and rules
• Ensures risk supervision and control
• Promotes risk culture within the company e.g. via training
• Supports Divisions/Departments in identifying the compliance risks of significant initiatives and services/products
• Prepares Risk and KPI reports for the company's management
• Supports in the analysis and understanding of end-to-end processes
• Coordinates the development of new techniques, methodologies and tools in risk management
• Performs control and monitoring actions based on the planned activity programs
We are responsible for defining and implementing the risk governance and KPI system and the related management processes, in addition to defining and managing the compliance system to prevent risks of non-compliance with regulations and standards applied in the company.
We are ensuring in close coordination with other departments that risk mitigation activities are addressed and implemented.
Main tasks of the Risk Governance and Compliance Specialist will be:
• Assesses potential risks in different areas of our work
• Conducts regular risk assessments to identify key risks
• Monitors status of actual risks within the company
• Develops, implements and maintains current Risk Management policies and rules
• Ensures risk supervision and control
• Promotes risk culture within the company e.g. via training
• Supports Divisions/Departments in identifying the compliance risks of significant initiatives and services/products
• Prepares Risk and KPI reports for the company's management
• Supports in the analysis and understanding of end-to-end processes
• Coordinates the development of new techniques, methodologies and tools in risk management
• Performs control and monitoring actions based on the planned activity programs
Wage (gross)
1 800 EUR/monthStarting from 1800€.
Our offer will depend on the experience and seniority of the final candidate.
Employee perks, benefits
• Hybrid way of working
• Contribution to pension plan
• Health care - Private medical center
• Life and Accident Insurance
• 25 full paid sick leave days per year ( 5 sick days)
• Meal vouchers – fully covered by the company
• Multisport card
• Long term career development
• Hard & Soft skills trainings
and others . .
• Contribution to pension plan
• Health care - Private medical center
• Life and Accident Insurance
• 25 full paid sick leave days per year ( 5 sick days)
• Meal vouchers – fully covered by the company
• Multisport card
• Long term career development
• Hard & Soft skills trainings
and others . .
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
University education (Master's degree)
Language skills
English - Upper intermediate (B2)
Experience in the position/sector
Compliance, Non Financial Risk, Internal Controls,
Number of years of experience
2
Personality requirements and skills
Requirements and knowledge:
• Knowledge of tools used in risk assessment, various risk reports or process mapping is an advantage
• Experience in analyzing and assessing complex processes, providing feedback, reasoning and critical thinking skills
• Orientation in the field of statistics may be beneficial, but is not required
• Proficient in MS Office applications (Excel, PowerPoint)
Other skills:
• Active written and spoken English knowledge
• Prudence, diligence, logical reasoning
• Independence, initiative, flexibility
• Willingness to learn new things and processes, innovate
• Cross company collaboration
• Compliance and ethical approach
• Performing tasks in time and in the required quality
• Knowledge of tools used in risk assessment, various risk reports or process mapping is an advantage
• Experience in analyzing and assessing complex processes, providing feedback, reasoning and critical thinking skills
• Orientation in the field of statistics may be beneficial, but is not required
• Proficient in MS Office applications (Excel, PowerPoint)
Other skills:
• Active written and spoken English knowledge
• Prudence, diligence, logical reasoning
• Independence, initiative, flexibility
• Willingness to learn new things and processes, innovate
• Cross company collaboration
• Compliance and ethical approach
• Performing tasks in time and in the required quality
Advertiser
Brief description of the company
Nexi is European leader in the design, creation and management of technology infrastructures and services for Financial Institutions, Central Banks, Corporates and the Public Sector, in the areas of payments, cards, network services and capital markets. Nexi Group provides its services in over 25 countries, and also operates through its subsidiaries in Austria, Croatia, Czech Republic, Germany, Greece, Romania, Serbia, Slovakia, Hungary.
Number of employees
250-499 employees
Contact
ID: 4310899
Megjelentetés dátuma: 23.5.2022
2022-05-23
Régió: Bratislava Pozíció: Compliance Specialist, Risk Manager, Risk Specialist Cég: Nexi Central Europe, a.s.
Alapbér (bruttó): 1 800 EUR/month