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Operations Risk Assurance Manager w Warszawa, Mazowieckie sprżedam

Opis ogłoszenia:

CBRE Corporate Outsourcing is part of CBRE - the global leader in commercial real estate services, investment and outsourcing. In the prestigious 2014 IAOP Global Outsourcing ranking CBRE is on 3rd place among all outsourcing companies, being the undisputed number 1 for many years in the real estate industry. http://www.cbre.com Simply, join the Best For our Facility Management division with the office at Krakowiaków 50 in Warsaw, we are currently looking for a talented candidate for the position of: Operations Risk Assurance Manager Location: Warsaw Develop operational risk policies and standards for risk management Perform operational risk identification and assessment in business units Implement strategic plan to prevent, eliminate and mitigate operational risks Assist Operational Risk Analysts in development of key risk and control indicators Coordinate with senior management in performing operational risk reviews Track and monitor operating risk issues for business units Report operational risk issues and decisions to senior management on regular basis. Investigate root causes of operational risks and provide support to mitigate risk Develop strong relationship with key stakeholders and business partners by addressing issues/ concerns in timely manner Maintain documentation for risk management and risk policies and procedures Face off to Stakeholders locally and regionally across multiple work streams regarding A&T contract Conduct independent risk assurance work for Operations, including deep dives and risk assessments Coordination and delivering of Risk Training Input into the annual review on inherent risk landscape, risk scenarios design effectiveness and test definition of Key Procedural Controls (KPC) in partnership with Operations management Facilitation of risk process (e.g. Key Procedural Control Assessment) Quality Assurance (e.g. re-validation of SOX/ KPC assessment) Provide assurance and advisory in relation to Regulatory Adherence, BCM, GDPR, Information Security and other regulatory and client policies Liaise with internal/client stakeholders such as Internal Audit, Compliance, Operational Risk & Control, Business Risk Officers and local regulators Prepare gap analysis between the client’s policies/ procedures/ regulatory requirements and CBRE Ops playbooks, policies and assurance documents Validate that all Work Streams within CBRE have met the requirements and are 100% compliant 8 years of relevant risk & control experience within organizations with developed operations functions, preferably in financial sector Advanced in the Polish and English language - written and spoken Master’s degree. Post Graduate/ MBA will be preferred Educational background in Audit / Risk / Compliance, Risk and Control methodology Superior analytical skills, excellent business judgement and effective problem solving and decision making capabilities In-depth understanding and expertise in procure-to-pay processes and risk control methodologies related thereto Experienced in Risk and Controls Programs Good understanding of Controls and ability to prioritize based on Risk and simplify complex processes Good understanding of the End-to-end Procure to Pay cycles Familiarity with relevant & local regulatory requirements Effective communicator with Management, auditors and regulators Proficient in MS Office applications such as Excel and presentations Contract of employment Great work atmosphere and working conditions Modern office and flexible working time Possibility to learn and grow further with CBRE GWS Be a part of interesting international project in dynamic fast growing company Necessary training Private medical care, co-participation in sport card and facilitation in life insurance

 

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Detale ogłoszenia: Operations Risk Assurance Manager
Sprzedawca: CBRE Dział Global Workplace Solutions
Rodzaj: Sprżedam - prywatne
WojewództwoMazowieckie
Miasto:Warszawa
Kategoria:PRACA
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