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Finance Risk & Control Specialist / Officer (LOD1 & LOD2)

Finance Risk & Control Specialist / Officer (LOD1 & LOD2)

Antal Sp. z o.o.Warszawa, Polska
30+ days ago
Job description

Finance Risk & Control Senior Specialist (LOD1 & LOD2)

About the Role :

We are looking for a proactive and experienced Finance Risk & Control Senior Specialist to join our growing team. This newly created position offers a unique opportunity to drive the implementation and oversight of financial control systems at both the first (LOD1) and second (LOD2) levels across the Asset Management division in France and international markets. You will work closely with various teams within financial management, risk, and control, serving as the key point of contact for operational risk and control initiatives. Your role will contribute to strengthening financial integrity, regulatory compliance, and operational efficiency across multiple locations.

Key Responsibilities :

  • Depending on your expertise and role (LOD1 or LOD2), your responsibilities may include :
  • Developing, monitoring, and analyzing financial risk mapping (Risk Control Self Assessment - RCSA).
  • Reviewing and challenging control plans within the Finance function.
  • Implementing independent tests using a risk-based approach.
  • Strengthening and overseeing the Finance control system to ensure compliance with internal control frameworks.
  • Monitoring financial operational incidents and ensuring timely resolution.
  • Overseeing recommendations from external auditors, inspectors, and regulatory bodies.
  • Analyzing and implementing key risk indicators (KPIs) for financial controls.
  • Collaborating with internal stakeholders, including CFOs, Business OPC, and Group Finance OPC.
  • Acting as the main point of contact for operational risk and control initiatives in the Finance function.
  • Providing consolidated views of risk indicators and contributing to internal control and operational committees.

Your Profile :

  • Minimum 5 years of experience in internal financial control, audit, or accounting.
  • Strong knowledge of internal control methodologies, financial processes, and risk management.
  • Proven ability to manage multiple stakeholders and drive cross-functional projects.
  • Proficiency in MS Office (Excel, PowerPoint, etc.).
  • Excellent communication skills, both verbal and written, in English; French is a plus.
  • Analytical mindset with the ability to synthesize complex data and present clear insights.

    • What employer offers :

  • Full-time employment contract.
  • Career development and growth opportunities within an international financial environment.
  • Supportive team atmosphere and collaborative work culture.
  • Hybrid work model.
  • Attractive benefits package, including Private Medical Healthcare, Sports Card, Training & professional development programs, Co-financed language courses, Employee Pension Plan, Lunch Card, Access to a Cafeteria Platform

    • Check out other interesting jobs on : https : / / en.antal.pl / candidates

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