
Posted 4 days ago
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**Senior Risk Associate with English** Manage global and regional independence testing, ensuring firm and professional compliance with rules and regulations. Develop deep understanding of processes and tools, provide insights, and execute tasks efficiently. Strong English skills required (B2 level minimum), along with 3-5 years of relevant risk, compliance, or audit experience. Collaborate with senior stakeholders and improve processes. MS Office proficiency essential. Foster change and adaptability in dynamic global teams. Hybrid on-site/remote work available in Wrocław or Katowice.
- Compensation
- Not specified
- City
- Not specified
- Country
- Poland
Currency: Not specified
Full Job Description
Senior Risk Associate with English
Location: Wrocaw / Katowice - 2 days in office / 3 days remote
Let us introduce you the job offer by EY GDS Poland a member of the global integrated service delivery center network by EY.
We are looking for Junior Risk Associate with English to join our global Risk Management Services Team. If you enjoy business research and analysis but also like communicating with clients in the global environment, this job is just perfect for you.
The opportunity
Risk Management Services have been established in GDS Poland more than 8 years ago as a part of the global process and it is growing and developing rapidly.
RMS Independence team is responsible for managing and executing various internal processes to ensure that the firm and its professionals are in compliance with the auditor independence rules and regulations. Independence concept is fundamental to the audit profession and is pervasive in all dealings between EY member practices and their audit and assurance clients.
Our teams are established as 2nd line of defense within internal control system. Through execution of various testing and monitoring activities we ensure EYs independence and fulfill the regulatory requirements within 2 key areas:
- Firm Independence compliance within services provided to our clients,
- Personal Independence - compliance within professionals Personal Independence.
RMS Independence team works with Audit Engagement Teams across EY for completing various work programs that aim to assess our Independence on an ongoing basis or before entering into a business relationship.
Your key responsibilities
As a part of our Team:
- You will support the execution of our Global and Regional Independence testing and monitoring procedures to ensure Firm and Professionals compliance with internal and regulatory rules
- You will develop good understanding of assigned Personal and Firm Independence processes and related tools & databases
- You will be responsible for providing additional insights related to assigned projects to improve the output
- Your responsibility will be to execute processes in line with standard operating procedures
- You should be reviewing clients request quickly and effectively
- You should provide additional support in dedicated projects/task assignments
Skills and attributes for success
- Good analytical skills
- Problem solving and research skills with initiatives drive
- Ability to meet deadlines and manage own workflow/priorities accordingly
- Ability to manage efficient working relationship with peer colleagues and different teams
- Ability in making professional judgements
- Good presentation and communication skills with senior professionals and Independence leadership
To qualify for the role, you must have
- 3-5 years of relevant Risk, Compliance, Audit experience or related function
- Possess excellent communication skills (oral and written), strong interpersonal and presentation skills for interacting with senior stakeholders
- You must be fluent in English (at least B2 level)
- Team building approach with ability to cooperate with others and influence workmates
- Attention to details and deadlines
Ideally, youll also have
- Excellent knowledge of MS Office package (MS Word, Excel and PowerPoint)
- Risk Management experience
- Excellent time management and work organization skills
What we look for
We are interested in hiring a team player with strong communication and analytical skills, as well as the right attitude to propose process improvements. Ideally you should have Bachelor/Master degree in economy, business administration or a related field. 1 to 2 years of experience in corporate environment would be appreciated.
You should be able to independently complete your regular responsibilities according to tight deadlines, have a positive attitude, an open mind and out of the box thinking mindset. You should be flexible, open for challenges and changes as our environment is young and dynamic.
What we offer
EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across nine locations Argentina, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. Well introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.
- Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.
- Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.
- Transformative leadership: Well give you the insights, coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture: Youll be embraced for who you are and empowered to use your voice to help others find theirs.
About EY
EY | Building a better working world
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.
Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.
If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
The exceptional EY experience. Its yours to build.
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