Company description:

HRO Digital is a specialist traditional recruitment business. HRO Digital is a brand of Verita HR Polska.
Verita HR Polska is a Human Resources service provider operating under number 5694.
We are working as a recruitment provider searching on our Client's behalf for a person in the following role:

Entity Level Controls Lead


- Owning the company wide ELC framework and approach, implementing the framework across the bank including influencing Senior Executives and accountable for reporting ELC framework to Executive and Board Risk Committees, External Auditors, and where appropriate dealing with Regulators.
- Scoping and planning ELC activities to support delivery of the annual assessment processes
- Maintaining ELC frameworks, systems, and templates used to assess ELCs
- Operating, managing and delivering ELC Governance and reporting
- Managinag the interaction and support processes for education of the ELC owners and their delegates
- Acting as a key point of contact and sharing assessment outputs with key Internal (Finance, Internal Audit) and External (External Auditors) stakeholders
- Co-ordinating assurance activity to support ELC assessments and will deliver governance reporting required by the framework


- Remain up-to-date on global regulatory developments as they relate to ELCs and assurance to support strengthen the Company internal control framework
- Understanding of recognized industry internal control frameworks (e.g. COSO)
- Knowledge of delivering SoX frameworks and assurance reviews
- Maintain excellent knowledge of emerging and existing technologies
- Relevant external financial services qualification (e.g. CIA, CPA, ACA, ACCA, CISA)

The offer:

- Stable job in professional team
- Interesting path of career in an international organization
- Consistent scope of responsibilities
- rivate health care, employees’ benefits
- Casual dress code
- Cultural exchange
- Company car
- Appropriate remuneration