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    Specjalista ds. kontroli wewnętrznej

    90%
    90%
    24,000zł / month
    kontrola wewnętrznazarządzanie ryzykiemaudyt i governance

    Availability
    Now
    Engagement
    • Full Time
    Location
    • Wrocław, Polska
    • Zdalnie
    Languages
    • PolskiPolski
    • EnglishEnglish

    Offer

    Senior risk and control professional with strong experience in enterprise risk management (ERM), audit, business continuity, and regulatory frameworks within global organizations. Proven track record in operational risk integration, control assurance, and audit remediation across complex environments, including large-scale post-merger transformations. Recognized for a structured approach to risk assessment, timely framework alignment, and effective collaboration with senior stakeholders, including Board-level management, to strengthen governance, organizational resilience, and regulatory confidence. Currently focused on further developing expertise in internal controls, operational risk, and internal audit/compliance within dynamic organizations undergoing transformation, including AI-driven change.

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