Assurance, Risk and Internal Controls Operations Manager

Assurance, Risk and Internal Controls Operations Manager

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We are an international pioneering technology leader that is writing the future of industrial digitalization. To increase the quality of our internal services and to enhance customer satisfaction we are creating a Service Center in Krakόw with a global reach. To strengthen our Assurance, Risk and Internal Controls team, we are looking for Assurance, Risk and Internal Controls Operations Manager with proven ability to effectively work under pressure and within tight deadlines. Seize this unique opportunity to take an active part in shaping our new Global Business Services center and grow together with the rapidly developing organization. Assurance, Risk and Internal Controls Operations Manager will be involved in building new global Assurance, Risk and Internal Controls operations centers, execute on an integrated and agile framework which adapts to evolving risks and a changing business environment. The operations centers are aimed to support all team members and our internal customers in all questions for Assurance, Risk and Internal Controls and are managed by highly competent professionals who provide value add services to the business and oversight on the effectiveness of the organization’s control environment. You will lead the establishment of a professional knowledge management and training function within our team. Your role shall include developing, maintaining and delivering Assurance, Risk and Internal Controls knowledge and trainings to all stakeholders across the world by using the latest technology options available in the best and most cost effective way.


• You will be responsible for preparing plans and sequencing the centralization of activities starting with monitoring and moving to “next level of support”
• You will provide ad-hoc reports and statistics as requested, develop and report KPIs and adjust as facts and circumstances change
• Monitor the quality of work performed by Process and Control Owners, action where quality improvement is required and identify “Hot Spots” where action is needed
• Proactively develop reporting to eliminate manual preparation and ensure that reported information is readily available in the tool
• Improve communications with stakeholders via newsletters, FAQs, best practice sharing and ensure that all materials developed by the team are practical and understandable
• You can be involved in ad-hoc internal control or related projects including analysis of impact on the existing internal control framework and taking corrective action if deviations to the plan or quality of the implementation occur


• You have 8-10 years’ experience in finance, audit, assurance, risk or internal control related areas
• You have university degree in finance, accounting, auditing and professional qualification equivalent to CPA/CIA/CISA
• Your level of business English is fluent
• You have good understanding of assurance, risk and internal controls methodology and practices and also good business knowledge and working experience in the areas of process improvements
• Your experience is connected with large multinational matrix organizations implementing company-wide initiatives including ongoing monitoring of implementation and takingcorrective actions as required
• Your experience with new technologies i.e. Data Analytics or Continuous Control Monitoring is a plus

Additional information

Your benefits
• Enjoy a stable employment in a company with a long history in innovation and technology
• Cooperate with experienced experts in an international environment
• Seize individual development and training opportunities, from job specific to soft skills
• Get private medical care (including offers for family members) and life insurance
• Profit from attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase program
• Choose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities

Apply now for this job and become our next Assurance, Risk and Internal Controls Operations Manager.

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Kraków, Małopolskie, Poland
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Corporate Function Finance and Controlling
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ABB (ABBN: SIX Swiss Ex) is a pioneering technology leader in electrification products, robotics and motion, industrial automation and power grids, serving customers in utilities, industry and transport & infrastructure globally. Continuing more than a 125-year history of innovation, ABB today is writing the future of industrial digitalization and driving the Energy and Fourth Industrial Revolutions. ABB operates in more than 100 countries with about 136,000 employees.

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