Financial Governance Senior IT Risk Associate

Pacifica Continental

23 days ago

Prague, Czech Republic

Onsite

Full Time

Senior

0 applicants

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About this role

The Group Financial Governance Senior IT Risk Associate specializes in IT risk management, internal controls, and SOX compliance within a complex organization. Reporting to the Director of Financial Governance, this role involves conducting control testing, supporting GRC tools, and collaborating with various internal stakeholders to strengthen governance frameworks.

Skills

About Pacifica Continental

pacificacontinental.com

Pacifica Continental is a specialized recruitment firm that connects companies with senior and niche talent across industries. They offer executive search, talent acquisition, candidate screening and placement services delivered through tailored, confidential searches. With a multilingual presence (English, Spanish, Portuguese) and an international focus, they work with clients to build long‑term hiring solutions and smooth onboarding. Clients rely on them for sector expertise, personalized service, and a vetted network of professionals.