AVP - Risks and Compliance Testing

AVP - Risks and Compliance Testing Miejsce pracy: Kraków Your responsibilities Executing the independent testing and review of controls on HBCE’s RC and FC processes to verify their effectiveness across both 1LoD and 2LoD within HBCE’s geographic perimeter. Identifying deficiencies, weaknesses, and root causes to enable the implementation of an effective action plan. Validating identified findings with key stakeholders and escalating significant control deficiencies in a timely manner. Drafting…