Who we are looking for
Experienced Business Risk Specialist who will be focusing on risk mitigation within the first line of defense through process and controls deep dives, controls monitoring and design of effective controls.
What you will be responsible for
- Take responsibilities and be accountable to management for appropriately assessing and effectively managing risks associated with the first line of defense’s activities
- Conduct Process and Controls Reviews, identification and resolution of risk and issues or operational inefficiencies, including Business Process Mapping
- Self-identify risk and issues, analyse root causes, support in implementation of remediation plans
- Discuss and validate potential control gaps, control design and operating effectiveness issues with the appropriate owners
- Identify and report all risk and compliance issues, breaches and suspicious activities
- Register self-identified issues in Archer
- Monitor open issues and recommendations through to closure
- Establish strong relationships with key stakeholders including Business Risk Management teams
- Support control change process - Perform other duties delegated by the supervisor
What We Value
These skills will help you succeed in this role
- Excellent communications skills, both verbal and written, to various situations and audiences
- Leadership skills, including ability to challenge and influence
- Ability to operate in a multi-cultural environment
- Open to change
- Excellent organizational skills
Education & Preferred Qualifications
- Bachelor’s degree or equivalent
- Relevant work experience, at least 3 years
- Proffered background in Financial Services
- Experience in Control, Compliance, Risk Management
We offer
- Remote work from Poland
- Permanent contract from day one
- Additional Holidays (Birthday Day Off, 3rd and 5th year anniversary Day Off)
- VIP medical package for Employees and their families (partner and children)
- Premium life insurance package and private Pension Plan
- Wide range of soft skills training, technical workshops, language classes and development programs
- Opportunities to volunteer your time to company-driven initiatives, employee networks or organizations of your choice
- Variety of well-being programms
Are you the right candidate? Yes!
We truly believe in the power that comes from the diverse backgrounds and experiences our employees bring with them. Although each vacancy details what we are looking for, we don’t necessarily need you to fulfil all of them when applying. If you like change and innovation, seek to see the bigger picture, make data driven decisions and are a good team player, you could be a great fit.