Risk manager állások, munkák

Tervezi, irányítja és koordinálja a tranzakciós (értékesítés, beszerzés), a logisztikai (összegyűjtés, csomagolás, választék kialakítás, szállítás) és az áruforgalmat elősegítő (pénzügyi, értékesítés utáni szolgáltatás, értékesítési csatornák koordinálása) funkciókat ellátó egységek tevékenységeit....

• Preparing statutory financial statements
• Performing detailed financial statement reviews
• Coordinating external audit activities
• Maintaining effective internal controls and compliance
• Driving standardization and continuous improvement across reporting processes

• Leading and participating in audits and reviews of corporate and business systems and processes with emphasis on internal controls and business ethics
• Conducting risk-based audits to assess effectiveness of internal controls and compliance with organizational policies

• Contract and invoice operations processes for specific cluster assigned
• Quality assurance for the relevant cluster’s contract and invoice operations activities
• Liaison with cluster sales reps to understand context per payment, payment terms, activation status and appropriate evidence provided

• Invoice reconciliation with contracts and evidence of obligations met
• Validation and coding of claims for the respective cluster
• Single point of contact for the Team Leader on Customer Spend for the relevant cluster

• Leading statutory reporting activities across the assigned portfolio
• Managing relationships with key stakeholders
• Ensuring compliance with statutory reporting requirements
• Leading external auditor interactions
• Driving process improvements and standardization

• Ensuring and documenting compliance with applicable regulations
• Administrator in Worldlex (requirement management)
• Maintaining Health, Safety and Environmental Management Systems locally
• Advanced Incident Root Cause Investigation (Incident Management)
• Local Administrator for Assure

• Translate business strategy into practical models for headcount, FTE, labor cost, skills, capacity, productivity, forecasting, and scenario planning.
• Lead projects from concept through implementation, including scope definition, planning, milestones, risk management, decision-making, and delivery.

• Month end closing activities
• Reporting and consolidations
• Adherence and meeting of KPIs and SLA
• Review of timely execution of controls
• Driving audit deliverables and timely submission of evidence
• Production of quarterly, annual and audited statutory financial statements

• Leadership for a portfolio of transformation programs covering multiple finance processes, geographies, or strategic initiatives
• Governance of OH/ICO/Cash processes
• Delivery performance management
• Organizational change management
• Capability building
• Resource planning
• Stakeholder engagement

• Ügyfelek pénzügyi igényeinek és céljainak feltérképezése.
• Az ügyfelek számára megfelelő pénzügyi lehetőségek és megoldások bemutatása.
• Pénzügyi elemzések és személyre szabott javaslatok készítése.
• Kapcsolattartás meglévő és új ügyfelekkel.
• Ügyféltalálkozók és konzultációk előkészítése, lebonyolítása.

• Conception of security and fraud anomaly monitoring
• Detection, analyses and mitigation of attacks
• Conception and implementing countermeasures
• Coordination with stakeholders
• Configuration of new detection filters
• Analysing of alerts

• Reviewing or preparing VAT, customs & excise duty, environmental tax and connected returns and reports
• Interacting with Tax Lead, Seniors, Analysts and various functions including markets and central functions
• Providing support in audits, projects and continuous improvement related topics

• Controlling and coordination of customer-specific IT security risk management
• Initiation, control, evaluation and assurance of quality of customer-specific IT security reporting
• Support of the security transfer process during transition and transformation to future mode of operation

• Security reviews of projects as part of the internal security assessment process
• Advisory support to project teams from a security and compliance perspective
• Assessment of Mobile Core and Access network architectures and designs against internal security requirements

• Leadership for a portfolio of transformation programs covering multiple finance processes, geographies, or strategic initiatives
• Governance, delivery performance, organizational change, capability building, resource planning, stakeholder engagement, and realization of transformation benefits

• Team delivery across multiple initiatives
• Coaching and performance management of teams
• Governance, quality and risk oversight
• Process standardization
• Building effective connections with collaborators

• Reviewing or preparing VAT, customs & excise duty, environmental tax and connected supplementary returns
• Compiling and ensuring accuracy and timely filing of VAT, customs & excise duty, environmental tax and other related reporting

• Preparing and reviewing the financial statement and statutory report according to the Greek regulations and Greek GAAP
• Providing the timely and accurate submission of the statutory and additional tax reports according to the regulations of Greek GAAP and IFRS

Helping clients ensuring their IT systems, processes, and operations align with leading professional standards, industry frameworks, and regulatory requirements (ITIL, COBIT, ISO 27001, ISO 27701, ISO 22301, DORA, NIS2, NIST)....

• Lead the technical design, specification, and implementation of SCADA and control systems for energy projects, particularly in the offshore wind domain.
• Provide expert-level technical guidance and third-level support for troubleshooting complex issues in operational SCADA systems.