Risk and Internal Control Lead

You will partner with local teams and Group stakeholders to manage risk assessments, enhance internal controls, support audit activities and promote a culture of accountability and compliance.

Main responsibilities

• Coordinate the company-wide risk assessment process and maintain risk registers.
• Monitor key risks and support the implementation of mitigation action plans.
• Develop, implement and maintain internal control policies, procedures and control frameworks.
• Perform internal control assessments and recommend process improvements.
• Support internal and external audits, including follow-up on findings and action plans.
• Advise management on risks, compliance matters and control effectiveness.
• Coordinate control activities related to card operations and other critical business processes.
• Deliver training and awareness initiatives related to risk, compliance and internal controls.
• Promote best practice sharing and continuous improvement across departments.
• Maintain internal control documentation, reporting tools and governance processes.
• Participate in strategic projects, due diligence activities and regulatory initiatives.

You are a match if you have:

• Master's degree in, Finance, Economics, Business Administration, or a related field.
• 4-5+ years of experience in Internal Control, Risk Management, or Compliance within a multinational company, financial institution, banking or consulting environment.
• Good understanding of risk management, governance and internal control frameworks.
• Experience working with, regulatory requirements and compliance programs.
• Strong analytical, project management and stakeholder management skills.
• Ability to communicate effectively and influence stakeholders at all levels.
• High level of integrity, attention to detail and professional judgment.
• Advanced English, both written and spoken. Bulgarian - native.
• As part of the Group Risk & Internal Control function, this position works in close partnership with Regional and Group Risk & Internal Control teams, ensuring alignment with global standards and supporting the implementation and adherence to the Group Risk & Internal Control methodology.'

What we offer:

• Flexible work environment.
• 20 days annual leave plus 2 additional days.
• Transportation allowance.
• €102.26 monthly food vouchers.
• Additional health insurance and life insurance.
• Birthday, Easter and Christmas bonuses.
• Family Caregiver Leave - 5 business days at 100% pay.
• Employee Assistance Program providing psychological, financial and legal consultations.
• Maternity and paternity leave allowance.
• High level of autonomy, ownership and visibility within a global organization.

Equal Opportunity

Pluxee Bulgaria is an equal opportunity employer. We welcome applications from all qualified candidates and are committed to creating an inclusive workplace. We encourage people with disabilities to apply and will provide reasonable accommodations throughout the recruitment process and employment.

If this opportunity matches your experience and interests, we would be happy to receive your application in English. Only shortlisted candidates will be contacted.