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Internal Control Reporting & Data Analytics Expert

Date: Sep 25, 2021

Location: Warsaw, PL

Company: AkzoNobel


  • Developing, maintaining, operating and improving a company-wide “In Control Self-Assessment” consolidation system.
  • Maintaining and support further development of data analytics for the Continuous Control Monitoring module.
  • Being the point of contact with tool supplier; keeping track of all open tool related issues and driving remediation by tool supplier.
  • Coordinating and driving smooth reporting processes regarding Internal Control cycles & statistics.
  • Coordinating, guiding, supporting and training the Internal Control managers across the world in the Internal Control process (providing tooling instructions, monitoring quality).
  • Being responsible for progress reporting via dashboards for several projects and processes.
  • Developing and maintaining a strong functional relationship with the Internal Control managers.
  • Developing and maintaining the Internal Control and specific reporting related Intranet websites.


  • At least 2-3 years of experience in the area of Governance, Risk and Compliance.
  • Well-developed data analytics capabilities, preferably based on SAP & S4/HANA.
  • Excellent English, both verbal and written.
  • Result-oriented and customer-oriented approach.
  • Demonstrated high level of integrity.
  • Enthusiastic, ambitious and a team player with a 'hands-on' mentality and highly developed analytical skills.
  • Excellent IT related skills (General IT systems, MS Excel, MS Access, pivot tables).
  • Very good communication skills both verbal and in writing.
  • Affinity with business processes and controls.
  • Familiarity with COSO framework.




  • Learning Cafeteria (incl. Percipio).
  • CSR Initiatives.
  • Recognition.
  • Lux-med.
  • Multisport.
  • Additional Insurance.