Internal Control Manager

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The European Bank for Reconstruction and Development was founded in 1991 when communism was crumbling in Europe and ex-Soviet countries needed support to nurture a new private sector and democracy. Today we invest to help build market economies from central Europe to central Asia and the southern and eastern Mediterranean. We are now the largest single investor in our region. Owned by 69 countries and two intergovernmental institutions, we provide project financing for banks, industries and businesses. We also work with publicly owned companies to support privatisation, restructure state-owned firms and improve municipal services. Wherever we are active, we promote policies that bolster the business climate.

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Job description

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The compatibility is only an indication and should not discourage you from applying if you think your profile matches. It is also not taken into consideration for recruitment.

Are you a seasoned internal controls expert with a passion for strong governance and meaningful impact? Do you thrive in collaborative, high-performing environments and want to be part of an institution that supports sustainable development across 39 economies? If so, we invite you to apply for the Internal Control Manager role at the European Bank for Reconstruction and Development (EBRD).

The Role
This is a pivotal role in maintaining and continuously improving EBRD's Internal Control Framework (ICF) over financial reporting. You'll ensure alignment with COSO 2013 standards, helping the Bank uphold its high integrity and transparency standards, including issuing a formal management assertion in its annual Financial Report.
You'll work directly with senior management, finance teams, auditors, and control owners across the Bank, championing robust governance and risk mitigation. Your contribution will shape Bank-wide practices and safeguard EBRD's reputation and financial reporting excellence.

Key Responsibilities

• Set and maintain the Bank's Internal Control Framework, including definitions, deficiency assessment, methodology, testing procedures, coordination, and scheduling of ICF activities.

• Communicate framework updates and timelines to Directors and all involved teams across the Bank.

• Monitor changes in regulations and global best practices, propose appropriate updates, and lead implementation of approved changes.

• Conduct detailed risk assessments of the Bank's financial statements, including