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Marsh & McLennan

Brokers insurance and runs risk and HR consulting

Risk & Controls Project Manager

Internal Audit & ControlsUpdated on Nov 13
Full-timeWarsaw, PolandNo salary listed

About the Job

Requirements

  • A bachelor's degree in accounting, finance, business, or a related field is required; an advanced degree or professional certification is preferred.
  • 6–10+ years of experience in internal controls, risk management, internal or external audit, or regulatory compliance.
  • Strong understanding of European regulatory environments and frameworks such as IDD, AML, DORA, SOX, GDPR, and financial services regulations.
  • Experience working with Internal Audit and/or Big Four external audit firms.
  • Ability to interpret complex regulatory and audit requirements and translate them into actionable business solutions.
  • Fluent English communication skills.

Responsibilities

  • Partner with Compliance and Legal teams to understand regulatory and policy requirements, audit implications, and timelines across Europe.
  • Collaborate with Operations, Technology, Finance, Risk, and other corporate functions to assess impacts and define implementation strategies.
  • Design, enhance, and implement preventative and detective controls to support compliance with applicable regulations, internal policies, and audit standards.
  • Act as a liaison for Internal Audit and External Audit teams, supporting planning, walkthroughs, testing, and issue resolution.
  • Lead or support remediation efforts, including gap assessments, root cause analysis, action planning, and tracking closure of audit findings.

Desired Qualifications

  • Experience partnering with Technology and Compliance teams on control design and implementation.
  • Experience managing audit engagements, issue resolution, and stakeholder communication.
  • Experience working across multiple functions and geographies in a global organization.
  • Strong analytical, problem-solving, and project management skills.
  • Advanced degree or professional certification.

About the Company

Marsh & McLennan

Brokers insurance and runs risk and HR consulting

Marsh & McLennan Companies, which operates under the Marsh brand, is an insurance broker and consulting group serving businesses, governments and institutions worldwide. Its Marsh Risk unit arranges property, casualty, cyber and employee-benefit coverage, while Guy Carpenter places reinsurance for insurers. Mercer advises employers on pay, benefits, retirement and investments, and Oliver Wyman, Lippincott and NERA handle strategy, brand and economic consulting. Brokers earn commissions and fees from placing coverage, and consultants bill client fees or charge fees based on assets or plan members. The company traces its roots to 1871 and is headquartered in New York City.

Company size
10,001+
Company stage
Not listed
Total funding
Not listed
Headquarters
New York, NY
Founded
1871

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