Perfect candidate

• You are an Academy of Economic Studies graduate, preferably Finance/Accounting;

• You have 3-4 years of experience in audit, qualifying experience in risk/accounting;

• Proactive & continuous improvement oriented;

• Excellent communication skills in interacting with the partners and the different stakeholders;

• Strong adaptability to the changing environment;

• You have an intermediate Excel level;

• You have advanced French and English skills.

Responsibilities

As a Risk Analyst, you will be responsible for the implementation of Key Risk Indicators and you will ensure that the defined methodologies are followed within PTP process.

• Follow up with different departments and clients in order to receive all necessary data for the production of the risk indicators;

• Make all the necessary analysis in order to explain the main aspects and trends;

• Make all the updates on the different action plans;

• Ensure that all updates are circulated and understood and ensure the follow-up;

• Be the first level of escalation for the team for operational incidents and ensure that it is followed within all teams in PTP department;

• Anticipate, monitor and declare any operational risk events occurring within the perimeter;

• RCSA (Risk and Control Self Assessment) / BCP (Business Continuity Plan);

• Be the SPOC for any related risk subjects for PTP process.

• Involve in Audit missions and recommendations

• Perform dedicated controls to ensure the completeness and correctives of regulatory norms and controls for PTP Department

The hiring company

This job is for our client, a Shared Service Center which acts as a global solution center for one of the largest European financial groups. They provide high-quality professional services for more than 35 countries in various fields of activity – Finance & Accounting, Human Resources, IT and Corporate Operations.

Find out more about them: https://www.sgebs.ro/