Business Continuity & Internal Control Manager

Business Continuity & Internal Controls Lead will be responsible for ensuring the resilience of business operations and strengthening the internal control environment across finance and operational processes.

You will play a key role in driving the Business Continuity Management (BCM) program supporting audit readiness and leading continuous improvement initiatives while managing a small team.

Key Responsibilities:

• Lead and continuously improve the Business Continuity Management (BCM) program across GBS Europe ensuring business resilience and readiness for crises
• Conduct Business Impact Analyses (BIA) risk assessments and define recovery objectives for critical processes and services
• Develop maintain and test Business Continuity Plans (BCPs) including coordination of exercises and follow-up actions
• Collaborate with IT Disaster Recovery process owners and crisis management teams to align business and technology recovery strategies
• Oversee and enhance internal controls across finance and operational processes performing testing gap analysis and remediation tracking
• Maintain process and control documentation ensuring compliance and readiness for internal and external audits
• Promote risk awareness control ownership and best practices providing guidance and support to stakeholders
• Lead a small team providing day-to-day guidance prioritization and driving continuous improvement initiatives

Qualifications :

Core Skills:

• Strong stakeholder management and facilitation across business finance and IT
• Ability to work independently and drive initiatives across multiple teams
• Fluent English (C1) with excellent documentation reporting and presentation skills
• Proficiency in MS Office (Excel PowerPoint); comfortable with KPIs evidence management and reporting
• Experience in GBS / Shared Services environments ideally with exposure to finance operations and internal controls
• Solid understanding of accounting and finance processes internal control principles and audit requirements

Additional / Nice-to-Have:

• Experience in a multinational matrixed environment
• Experience in Business Continuity Management (BCM)

Additional Information :

Our Offer:

• Variety of development opportunities in an international environment within a fast-growing SSC company
• Employment contract
• Hybrid work model
• Comprehensive onboarding and continuous support from experienced colleagues at every stage of your career
• Extensive benefits package including:
  • Private medical care (Medicover)
  • Group insurance
  • Access to the Medicover Benefits platform
  • Co-financing of the Medicover Sport card
  • Language course subsidy
  • Additional leave for volunteering
  • Subsidy for glasses
• Training platform and a wide range of specialized internal and external courses delivered by qualified experts
• Employee Referral Program rewarding recommendations of new talent
• Opportunities to participate actively in charitable initiatives supporting local communities and organizations
• Office conveniently located near 3 Stawy shopping mall
• Dedicated employee parking

Remote Work :

No

Employment Type :

Full-time