About this role
<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="word-wrap:break-word"><H2 style="margin:0.0px"><b></b></H2> </div><div><p><span style=""><span style="">Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be </span></span><span style=""><span style="">supported</span></span><span style=""><span style=""> and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.</span></span></p> </div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="word-wrap:break-word"><H2 style="margin:0.0px"><b>YOUR TASKS</b></H2> </div><div><ul> <li><span style=""><span style="">support the maintenance of the Integrated Management System trough reviews and by proactively helping departments with the preparation of their documentation.</span></span></li> <li><span style=""><span style="">track risk & compliance records such as audit findings, KPIs, OTACE reports etc. and monitor the execution of business process controls</span></span></li> <li><span style=""><span style="">advice business owners on how to improve their operations from a risk perspective</span></span></li> <li><span style=""><span style="">perform internal audits and assessments on these controls and prepare for audits that are conducted by the client, regulatory bodies, and external auditors (ISAE, ISO)</span></span></li> <li><span style=""><span style="">conduct audits of engagements subcontractors, helping the Risk & Compliance Specialist with the preparation and distribution of compliance reports</span></span></li> </ul> </div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="word-wrap:break-word"><H2 style="margin:0.0px"><b>YOUR PROFILE</b></H2> </div><div><ul> <li><span style="display:none"> </span><span style=""><span style="">a completed bachelor’s or master’s degree in the field of financial management, economics, econometrics, accounting, actuarial sciences or related</span></span></li> <li><span style=""><span style="">at least 1-2 years of experience working for the finance, accounting, reporting, risk, modeling or treasury functions in the financial services sector/</span></span> Group Insurance & Risk</li> <li><span style=""><span style="">an excellent command of the English language </span></span></li> <li><span style=""><span style="">smart negotiator who is able to effectively represent the interests of the risk & compliance framework, because you are reliable and easily </span></span><span style=""><span style="">connect</span><span style=""> with new people</span></span></li> <li><span style=""><span style=""> an </span><span style="">analytical</span><span style=""> person, who has a structured and careful way of working, keep asking questions, because you want to get the bottom of things</span></span></li> </ul> </div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="word-wrap:break-word"><H2 style="margin:0.0px"><b>WHAT YOU’LL LOVE ABOUT WORKING HERE</b></H2> </div><div><ul> <li><span style=""><span style=""><b>Well-being culture:</b> medical care with Medicover, private life insurance, and Multisport card. But we went one step further by creating our own Capgemini Helpline offering therapeutical support if needed and the educational podcast "Let's talk about wellbeing" which you can listen to on Spotify.</span></span></li> <li><span style=""><span style=""><b>Access to over 70 training tracks </b>with certification opportunities (e.g., GenAI, Excel, Business Analysis, Project Management) on our NEXT platform. Dive into a world of knowledge with free access to Education First languages platform, Pluralsight, TED Talks, Coursera and Udemy Business materials and trainings.</span></span></li> <li><span style=""><span style=""><b>Continuous feedback and ongoing performance discussions</b> thanks to our performance management tool GetSuccess supported by a transparent performance management policy.</span></span></li> <li><span style=""><span style=""><b>Enjoy hybrid working model </b>that fits your life - after completing onboarding, connect work from a modern office with ergonomic work from home, thanks to home office package (including laptop, monitor, and chair). Ask your recruiter about the details.</span></span></li> </ul> </div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="word-wrap:break-word"><H2 style="margin:0.0px"><b>GET TO KNOW US</b></H2> </div><div><p><span style=""><span style="">Capgemini is committed to diversity and inclusion, ensuring fairness in all employment practices. We evaluate individuals based on qualifications and performance, not personal characteristics, striving to create a workplace where everyone can succeed and feel valued.</span></span></p> <p><span style=""><span style="">Do you want to get to know us better? Check our Instagram — <a href="https://www.instagram.com/capgeminipl/">@capgeminipl</a> or visit our Facebook profile — <a href="https://www.facebook.com/CapgeminiPl">Capgemini Polska</a>. You can also find us on TikTok! — <a href="https://www.tiktok.com/%40capgeminipl">@capgeminipl</a>.</span></span></p> </div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="word-wrap:break-word"><H2 style="margin:0.0px"><b>ABOUT CAPGEMINI </b></H2> </div><div><p><span style=""><span style="">Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of over 360,000 team members globally in more than 50 countries. With its strong 55-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. </span></span><br> </p> <p><span style=""><span style=""><b>Apply now!</b></span></span></p> </div></div></div>