Senior Risk and Controls Analyst (Ref. No.: JO-1705-354365_6)

Pridané 10.9.2019

CPL Jobs s.r.o.

Information about the position


  • Reviewing operational risks and help to establish effective mitigating controls and process documentations
  • Support of the improvement of the Finance internal control framework and risk indicator
  • Improve the monitoring of Financial Reporting Risk 
  • Making recommendations on strengthening the controls of reviewed processes 
  • Providing support to finance department in internal and external audit matters 
  • Monitor open issues to ensure timely resolution and closure 
  • Responsibility for the updated process documentation within the business unit 
  • Coordination of the quarterly Risk and Control Self-Assessment process and Internal Control over Finance Reporting (ICoFR) certification process


  • Fluency in English (both speaking and writing) 
  • Degree ideally in Finance or Business Administration 
  • Min. 3 years' experience in an audit, finance, operational risk management or related areas preferred 
  • Strong communication, social and analytical skills 
  • Ability to handle both conceptual and practical issues 

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  • Flexible working time 
  • Annual bonus 
  • Contribution to public transport 
  • Sick days 
  • Extra days of holidays 
  • Many others (specified on the interview)   

Candidate's agreement about protection of personal data

By responding to this job offer, I hereby grant CPL Jobs s.r.o., domiciled at  Vysoká street no. 14, 811 06 Bratislava  in Slovak Republic, Identification Number: 35881895, a company registered in the Commercial Register of District Court Bratislava I, Section Sro, Insert No. 31323/B (hereinafter "CPL" ) my consent to the processing of all of my personal data provided to CPL for the purpose of realization of the recruitment process for the job position I am applying for, or any other relevant job position in the future. I also hereby agree to the processing of data associated with my physical identity, if the data I provided include my photograph. In addition to the aforementioned, I hereby declare that all information provided is accurate, correct and up to date and agree to its provision and disclosure to third parties, primarily, to other branches of the CPL group and to clients of CPL, within the scope of the purpose for which the data was acquired, which is the realization of the recruitment process for a job position. This consent is granted until the delivery of my self-signed written appeal of this consent to CPL.

Company on whose behalf the position is being filled

Our client is an international company.

Requirements for the employee

Reklama / advertisment

Language skills

English - Advanced (C1)


Reklama / advertisment

Main focus of the company's activities

Employment placement and personal consultancy

Reklama / advertisment

Number of employees

10-19 employees

Company address

CPL Jobs s.r.o.
Vysoká 14
811 06 Bratislava