Antal

Governance and Compliance Lead / Manager with German

15k - 30k PLN15 000 - 30 000 PLN/ mies./ mies.UoPUmowa o pracę (brutto)

SeniorZdalnie·WarszawaFull-time·Umowa o pracę

#434317·Dodano dwa miesiące temu·4

Źródło: Antal

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Tech Stack / Keywords

GovernanceComplianceFinanceHRITProcurementGDPRTransformationTransitionAudit

Firma i stanowisko

Antal is a leading recruitment and HR advisory company present in Poland since 1996, also operating in the Czech Republic and Hungary, employing around 150 professionals across the CEE region delivering specialist and executive recruitment, employee outsourcing, HR consulting, employer branding, and market research services.

Wymagania

Proven experience operating within governance and compliance frameworks
Strong understanding of functional controls in Finance, IT, HR, and Procurement
Experience delivering end-to-end transformation and transition programmes
Ability to balance delivery pace with governance and control requirements
Strong stakeholder engagement at senior and executive levels

Obowiązki

Governance & Project Oversight:

Operate within established project and programme governance frameworks
Support governance structures including steering committees, project boards, and workstream forums
Maintain clear documentation, decision logs, and audit trails

Transition Governance:

Ensure governance across all transition lifecycle phases including feasibility, design, implementation, and stabilisation
Manage dependencies, risks, and interlocks across multiple workstreams
Ensure adherence to defined methodologies and delivery standards

Risk & Issue Management:

Identify and manage risks and issues across projects and transitions
Maintain structured logs with clear ownership and mitigation actions
Escalate critical risks appropriately and drive resolution

Compliance Responsibilities: -- Process & Controls:

Ensure alignment with internal controls, policies, and regulatory requirements
Validate compliance across Finance, HR, IT, and Procurement processes
Support implementation of standardised and controlled operating models -- Regulatory & Audit:
Ensure all activities are audit-ready and compliant with relevant regulations
Maintain appropriate documentation to support internal and external audits -- Data Governance:
Ensure compliance with data protection regulations (e.g. GDPR)
Support governance around data migration, access controls, and system integrity

Reporting & Performance:

Provide structured status reporting on progress, risks, and deliverables
Track KPIs aligned to transformation objectives
Ensure transparency and accuracy in all reporting outputs

Inne informacje

The role requires German language proficiency.

Antal

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