Senior Internal Control and Risk Management Analyst / Process Manager (f/m/x)

The passion for traveling is what unites the entire eSky Group (eSky, eDestinos, Thomas Cook). Our online travel agency was created by combining years of experience in the travel industry with a love for modern technology. We develop solutions that inspire people to explore the world and together, we turn these inspirations into experiences.

We are looking for a Senior Internal Control & Risk Management Analyst (Process Manager) to support building best in class functions that will safeguard our assets, ensure compliance and provide a clear group wide view of our risk landscape. It’s a great opportunity to join and build the function from scratch sharing the experience.

📍 Katowice (Green Park) - hybrid model or remotely from Poland

📄 UoP | B2B

Challenges:

• Supporting building and implementation of Internal Control & Risk Management standards within the Group.

• Collaboration with functional leaders to identify the risks and support creating the risk register.

• Establish and monitor minimum control standards across the organization with a pragmatic approach.

• Lead process mapping in the organization and standardize the outcome in form policies, procedures and instructions.

• Manage key risks, register and perform periodical controls to measure the process condition.

You'll need:

• Min. 3 years of experience working in internal control / risk management areas.

• Strong analytical and problem-solving skills.

• Proficiency in English (both written and spoken).

• Ability to collaborate effectively with cross functional teams and external partners.

• Awareness of market trends and treasury-related technology solutions.

• Mapping process experience (Lean Six Sigma certificates are not required)

• Attention to the details.

What can we offer if you decide to join us?

• Remote work from Poland or hybrid model from Katowice.

• Learning time - you can dedicate up to two hours of your working week to developing your competencies, both directly related to your work area and beyond.

• Co-financing for English language lessons during working hours.

• Private medical care with Luxmed.

• Employee Assistance Program - thanks to which you can benefit from free legal, psychological, or financial advice.

• Free parking if you decide to work from the office in Katowice.

• Opportunity to join group life insurance through our partnership with Warta.

*Details regarding remuneration will be provided to candidates during the recruitment interview.