Operational Permanent Control

for international leasing company

Compensation: from 1.800 EUR
Location: Bratislava
Start date: ASAP


  • Apply the Group’s internal control standards, disseminate culture of operational risk control
  • Coordinate the identification of the key processes and key units for analyzing the risk, including formalization of mitigating actions and their follow up
  • Ensure the proper implementation of the permanent control framework in compliance with policies, procedures and guidelines issued by independent control functions
  • Ensure that all the necessary and required business procedures are identified, formalized, validated, updated and maintain their inventory
  • Coordinate the definition and implementation of the entity’s control plan based on the generic control plans, defined at Corporate and Group level, and on local controls that may have been identified
  • Ensure management of the operational risk incidents, including their reporting, investigation and resolution
  • Ensure that incidents are analyzed by operational staff in a timely manner to determine the root causes and necessary remediation actions, and if required support them in this exercise
  • Contribute to the fraud and whistleblowing management
  • Organize and provide appropriate training on operational risks and permanent control framework to employees, notably to newcomers
  • Prepare and organize meetings with the relevant business managers to report on the state of the operational risks, of the permanent control framework and of the related actions plans in their scope of responsibility
  • Cooperate with internal and external auditors

Requirements for the employee:

Candidates with education suit the position:
University education (Master’s degree) – economic or legal studies are preferred fields but not required

Language skills:
English – Proficiency (C2)

Other knowledge:
Microsoft Word – advanced
Microsoft Excel – advanced
Microsoft PowerPoint – advanced

Personality requirements and skills:

  • At least 1 year experience with risk, compliance or audit management
  • self-driven – ability to act proactively and independently
  • Proven understanding and experience working and communicating with cross functional teams and across all business levels
  • Proven analytical and presentation skills
  • Track record in building knowledge and relationships
  • teamwork, loyalty, reliability, confidentiality, engagement

Send your CV at cv@mvacademy.sk
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