Principal Control & Risk Analyst

Additional Location(s): Poland-Warsaw

Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance

At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we’ll help you in advancing your skills and career. Here, you’ll be supported in progressing – whatever your ambitions.                

About the role:

This role will help to coordinate the internal control environment for the Global Business Services (GBS) organization. This role will partner between auditors (internal/external), service delivery, and other business stakeholders to independently solve complex and diverse problems across GBS. This role will independently lead cross-functional projects such as new cycle/control implementation and provide recommendations for improvement in the existing environment. This will occur by regularly leading discussions, presenting information and explaining impacts of decisions. This role will be part of the quality, risk and controls team, and expected to support other team members through coaching, guidance and feedback while reporting to the global process steward.

The preferred candidate is an individual who is a leader, logical, organized, detail oriented, person with analytical and problem-solving skills. Strong interpersonal and communication skills are paramount while also being a self-starter, capable of handling multiple projects, and works with a continuous improvement mindset.

Your Responsibilities will include:

• Learn GBS business process areas including order to cash, payroll, source to pay, robotic process automation, account to report, fixed assets and related IT Systems to evaluate the risk and control environment of the processes within
• Lead execution on risk and control related topics including the SOX environment to ensure a successful internal control environment
• Develop, track, organize and lead communication on risk and control-related topics including adherence to deadlines, scorecards, policy updates, process changes, audit status, and other risk and control related activities
• Consult on appropriate remediation activities and strategies when needed
• Partner with Global BSC resources as a liaison to the GBS Control Environment
• Prepare and deliver training materials
• Develop and assess adequacy of internal control environment for current and new processes including efficiency/effectiveness of current or new controls, IT control operation, implementation of new systems, compliance with company policies and procedures, adherence to external rules and regulations, and the underlying business process
• Ability to questions and improve the quality, risk and control environment every year

What are we looking for in you?

• Bachelor’s degree in accounting, finance, accounting information system, information technology or related field
• Min. 5 years of experience in controls, risk management and auditing
• Fluent level of English language is mandatory
• Self-directed and able to work without supervision
• Excellent communication skills, both verbal and written
• Practical experience of Microsoft suites (O365, Teams, Excel, PowerPoint, Word, etc.) and ability to learn other systems as needed
• Creative, innovative and great business partnering skills
• Works with integrity, accuracy, and can establish credibility
• Exceptional research, planning, problem solving, and critical thinking skills
• Excellent presentation, collaboration,
• Detail oriented and results focused

What we can offer to you:

• Working for a company dedicated to transforming lives through innovative medical solutions that improve the health of patients around the world
• Working in an international environment
• Hybrid working mode, possibility to work from home combined with office.
• Career Development
• Inspirational colleagues & culture

Learn more about our benefits here => Poland 

We consider each application with care. Send us your resume today.

We, Boston Scientific, are an equal employment opportunity employer. We do not and will not make any personnel decisions (like recruiting, hiring, job assignments, and promotions) based on a person’s age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law.

Requisition ID: 588007

As a leader in medical science for more than 40 years, we are committed to solving the challenges that matter most – united by a deep caring for human life. Our mission to advance science for life is about transforming lives through innovative medical solutions that improve patient lives, create value for our customers, and support our employees and the communities in which we operate. Now more than ever, we have a responsibility to apply those values to everything we do – as a global business and as a global corporate citizen.

So, choosing a career with Boston Scientific (NYSE: BSX) isn’t just business, it’s personal. And if you’re a natural problem-solver with the imagination, determination, and spirit to make a meaningful difference to people worldwide, we encourage you to apply and look forward to connecting with you!

At Boston Scientific, we recognize that nurturing a diverse and inclusive workplace helps us be more innovative and it is important in our work of advancing science for life and improving patient health. That is why we stand for inclusion, equality, and opportunity for all. By embracing the richness of our unique backgrounds and perspectives, we create a better, more rewarding place for our employees to work and reflect the patients, customers, and communities we serve. Boston Scientific is proud to be an equal opportunity and affirmative action employer.

Boston Scientific maintains a prohibited substance free workplace. Pursuant to Va. Code § 2.2-4312 (2000), Boston Scientific is providing notification that the unlawful manufacture, sale, distribution, dispensation, possession, or use of a controlled substance or marijuana is prohibited in the workplace and that violations will result in disciplinary action up to and including termination.

Please be advised that certain US based positions, including without limitation field sales and service positions that call on hospitals and/or health care centers, require acceptable proof of COVID-19 vaccination status.  Candidates will be notified during the interview and selection process if the role(s) for which they have applied require proof of vaccination as a condition of employment.  Boston Scientific continues to evaluate its policies and protocols regarding the COVID-19 vaccine and will comply with all applicable state and federal law and healthcare credentialing requirements.   As employees of the Company, you will be expected to meet the ongoing requirements for your roles, including any new requirements, should the Company’s policies or protocols change with regard to COVID-19 vaccination.