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Nr ref. 17226/ 0

Compliance Specialist (new SSC)

Lokalizacja: Warszawa

Wynagrodzenie: attractive

For our Client, an international company, we are currently looking for Candidate who want to be a part of a global organisation for a position of: Compliance Specialist (new SSC)


  • manage control testing process for the processes in SSC according to existing control testing calendar,
  • perform accuracy check according to agreed test procedures for the controls tested,
  • build and maintain relationship with the operations team by understanding and being responsive to the needs and ensuring high quality of deliverables,
  • work on the process documentation and updation, developing RCMs, report writing, root cause analysis, remediation and should be able to provide guidance to the other team members,
  • identify and suggest process improvements and standardizations for the processes under team’s scope,
  • participate in cross training sessions, pass corresponding assessments,
  • escalate all unsolved/unclear issues to the team leader.


  • experience of around 1-3 years across in the areas of internal audit, process reviews, SOX implementation,
  • preferably SSC/BPO experience,
  • good understanding of technical platforms and risk management practices,
  • experience of working on SOX and Audit engagements, performing Control Testing/monitoring, reporting with an ability to address queries on SOX and audit issues,
  • strong communication and presentation skills, stakeholder management at all levels,
  • Innovative and always looking for continuous improvement in order to develop succession plan for staff.

The offer:

  • dynamic work in an international environment,
  • professional development in a growing business,
  • competitive benefits package,
  • opportunities of internal promotions in new SSC.
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