Business Controls, Senior Associate Business Controls, Senior Associate …

State Street
in Kraków, Malopolskie, Poland
Permanent, Full time
Be the first to apply
Competitive
State Street
in Kraków, Malopolskie, Poland
Permanent, Full time
Be the first to apply
Competitive
State Street
Business Controls, Senior Associate
Work Environment:
  • Tracking finance, audit and compliance activities. Preparation of input to internal and external reports, presentation materials and management reports;
  • Preparation of Risk/Issues/Controls dashboards for Accounting/Billing Finance Management;
  • Accounting/Billing Risks Assessment, identification of controls and control gaps, controls documentation;
  • Accounting/Billing Incident and Issues Capture & Management;
  • Planning, managing execution and monitoring of Accounting/Billing Initiatives from their concept through implementation;

Job Responsibilities:
  • Support in risk and control programs across GAO and Billing, including preparation of documentation and controls, Dashboards and reports;
  • Accounting/Billing Risks Assessment;
  • Accounting/Billing Incident and Issues Capture & Management tools operation;
  • First Line of Defense Programs Business Consolidations;
  • Reporting of Monitoring Controls;
  • Support in risk and control programs across Accounting/Billing, including preparation of documentation and controls, Dashboards and reports;
  • Assisting with risk assessments to identify areas requiring detailed testing;
  • Drafting recommendations and liaising with the business units to remediate risks, findings and gaps identified during the validation process;
  • Tracking finance, audit and compliance activities. Preparation of input to internal and external reports, presentation dashboards for Accounting/Billing;
  • Tracking Accounting/Billing related SOX controls reporting;
  • Coordinate Compliance Oversight Plan;
  • Support and coordinator Self-Identified Issues Program;
  • Participate in discussions with process and control owners to assess inherent risks, identify controls and control gaps, by conducting walkthroughs;
  • Identify, document and maintain evidence supporting process and controls objectives;
  • Ad hoc Finance/Accounting/State Street Poland Projects and Business Initiatives.

Qualifications:
  • Bachelors' degree in accounting, finance or a related field;
  • 4-5 years' work experience preferably in financial institution and area of scope;
  • Tableau user;
  • Project Management Courses;
  • Very good Microsoft Office knowledge;
  • Understanding of internal control environment;
  • Ability to identify creative solutions;
  • Strong interpersonal, oral and written communication skills;
  • Strong attention to detail and accuracy;
  • Ability to multi-task work under time pressure, give accurate and timely delivery.

We offer:
  • Employee savings plan;
  • Premium life insurance package;
  • VIP medical package;
  • International operating environment;
  • Language classes;
  • Soft skills trainings;
  • Technical workshops;
  • Development sessions with a mentor;
  • Diversity of opportunities across a range of challenging and highly complex activities;
  • Technical or leadership career pathway.
Close
Loading...