Senior Change Management Specialist

7 days ago


Kraków, Lesser Poland, Czech Republic beBee Careers Full time

Unlock your career potential in finance and transform the way we do business. As a Senior Control Manager, you will be part of a dynamic team that drives change and innovation across the organization.

About the Role

This is a key member role within our Global ESG Finance Programme, where you will contribute to the delivery of a strategic solution for ESG reporting obligations and internal monitoring and reporting capability.

  • Drive development, review, and agreement of required control changes for ESG and Sustainable Finance related initiatives.
  • Elicit control requirements based on to-be system architecture and operating model.
  • Define robust controls in adherence to our control framework, ensuring a sustainable control environment for various ESG processes.
Key Responsibilities

As a Senior Control Manager, you will be responsible for:

  • Performing risk and control assessments on ESG processes at various stages of project delivery.
  • Conducting Non-Financial Risk (NFR) assessments on ESG and Sustainable Finance related initiatives.
  • Contributing to programme testing approach and documents, including gathering controls design and operational effectiveness testing evidence.
  • Preparing control related packs/papers and presenting to senior stakeholders to seek approvals.
  • Maintaining strong and collaborative working relationships across Finance and other stakeholder groups.
What We Offer

We offer a range of benefits and opportunities to support your career growth and well-being:

  • A competitive salary and annual performance-based bonus.
  • A comprehensive training budget to help you develop new skills.
  • Private healthcare and other employee benefits.
  • The opportunity to work on international projects and collaborate with diverse teams.
  • Regular hack days and knowledge-sharing sessions to stay up-to-date with industry trends.


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