Plynárenská 1, Bratislava +421 910 744 005 info@goodcall.sk

SENIOR CONTROL CONSULTANT- GLOBAL HEAD OFFICE ROLE

Very special opportunity for somebody, who is ready to step into a global role as a Senior Control Consultant. This role is part of a global head office control team. Role is based in Bratislava, head office team sits in Western Europe.

  • Work type: full-time
  • Salary: by agreement
  • Region: Bratislava
  • Required language: English (C1)
  • Suitable for graduates: no
  • Reference num.: A4707
Natália Šegedová

Natália Šegedová

+421 910 705 385 natalia.segedova@goodcall.sk

What is it all about?

We are looking for an experienced (Senior) Control Consultant for the global COO Control Office. You will be part of the Control Office team.

The global COO Control Office was newly established to further optimise and improve the effectiveness and efficiency of the internal control environment in the 1st line of Defence. You are catalyst between Center of Excellence on COntrol Management and its stakeholders to achieve defined control management objectives and specific goals.

Main job responsibilites:
  • proactively support the business in implementing effective control management
  • work with senior management, the local centers of excellence on control management and value chain owners to design and implement solutions to increase effectiveness and efficiency of the internal control environment in an international context
  • you will be responsible for communicating the Control management model to senior stakefholders
  • You will escalate risk management gaps, issues and concerns to head of global control management

As a part of a COO Control Office, you will be operating in the very heart of the organisation. The complexity of the assignments and the international setting requires for you to cooperate in and with the international network.No day will be the same!

You will contribute to the design and implement company’s strategy on internal control, in line with competitive and market practices. You are able to identify strategic capabilities that will support and increase knowledge sharing and replication of internal control best practices within company's network. You will contribute to the development of control frameworks aligned with company Policies and Minimum Standards and business processes and contribute to the development of innovative and automated key control testing procedures.

Who are you?

As a (Senior) IT Control Consultant you:
  • Have an academic degree and preferably are in the possession of a certification in Internal Control / Administrative Organisation;
  • Have 6 to 15 years relevant work experience in the areas of Financial Markets and/or Lending and/or (International) Payments and Trade Finance;
  • Are fluent in English;
  • Have (international) experience in complex organisations and a bird’s eye view and knowledge of business processes, risks and associated controls;
  • Are organisationally sensitive
  • track record in project management is advantageous
  • Willing to travel abroad 8 weeks a year mainly to Amsterdam

CAN YOU SEE YOURSELF AS:
  • EXCELLENT COMMUNICATOR
  • PROVEN CONVINCING, CONSULTATIVE SKILLS IS A KEY COMPETENCE
  • ABLE TO SEE THINGS IN CONTEXT
  • ABLE TO ASSES, EVALUATE RISKS - PERSON WITH PROFFESSIONAL SCEPTICISM, HELICOPTER VIEW, RATHER THAN PROCES EXECUTOR
  • SOLUTION ORIENTED ?

If so, do not hesitate to get in touch.

Why is this position attractive?

Excellent opportunity to step up into a global role - based locally
Competitive package and compansation, that can be further discussed during the interview process.
  • Work type: full-time
  • Salary: by agreement
  • Region: Bratislava
  • Required language: English (C1)
  • Suitable for graduates: no
  • Reference num.: A4707

Contact

Natália Šegedová

Natália Šegedová

+421 910 705 385 natalia.segedova@goodcall.sk
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