Your new team
You may join the Global Accounting Operations (GAO) Control team in Financial Shared Service Center Cracow (Poland), which provides a wide range of accounting services such as AP, AR, GL processes, analysis, control and reporting to multiple State Street Bank locations across the world.
Your scope of responsibilities
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Establish and maintain global standards of risk management, governance and internal control.
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Manage Errors, Losses and Complaints - define and ensure corrective actions are implemented
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Manage the relationship with Senior Management, Audit and Compliance
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Establish proper controls, policies and procedures to ensure compliance with operational and regulatory requirements, revise policies and procedures and provide input to ensure compliance with applicable legal and regulatory requirement
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Handle ad-hoc tasks as assigned
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Perform compliance and risk management projects proactively participate in strategic projects
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Manage small team of Experts
What skills and experience we are looking for?
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Min. 7 years of experience in banking and accounting operations or relevant experience in compliance/audit with good knowledge of banking practices and accounting activities is preferable
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Good understanding and knowledge of operational risk and internal control principles
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Good understanding of the practical implementation of risk methodologies and solid experience within operational risk and control environment at a delivery and support level
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Good judgment, mature, independent, responsible and detail-minded
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Good interpersonal and communication skills
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Proficiency in Microsoft Excel, Word and PowerPoint
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Ability to challenge business owners regardless of hierarchy
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Capable of managing multiple deadline with proven organizational skills
Our offer:
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Employee savings plan
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Premium life insurance package
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VIP medical package
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Multisport card
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Language classes
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Additional holiday entitlement
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Soft skills trainings
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Technical workshops
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Development sessions with a mentor
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Diversity of opportunities across a range of challenging and highly complex activities
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Technical or leadership career pathway