risk & control assurance lead, warszawa

warszawa, mazowieckie
job type
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job details

warszawa, mazowieckie
experience level
12-24 miesiące

job type
job category
contract type
umowa o pracę
working time
pełen etat
work system


paulina tworek+48 667100675
reference number
/745/03/2021/PT - 69203

job description

If you have experience in team management and you are also an expert in risk management and would like to combine both roles, you are in the right place. We are waiting for your application.

what we offer

  • private medical care
  • Multisport card
  • life insurance
  • lunch card
  • cultural events
  • development opportunities in a stable company and international environment

your tasks

  • take part in the first line of defence and businesses in applying risk management
  • panticipating and assessing the potential impacts of risk across the bank
  • take part in managing the risks which exist in the business area, ensuring mechanisms are in place to identify report
  • explore the adequacy of controls
  • execute the controls review and effectiveness testing
  • manage and mitigate risk within a defined risk appetite
  • preparation of documentation of tests conducted on different controls across finance teams
  • develop the interrogation and analysis of relevant MI
  • inform and gather intelligence on emerging and future risks and controls
  • take part in facilitating regular stakeholder meetings and key forums through the preparation and issuing of supporting paperwork and assessing regulatory impacts

what we expect

  • English speaker (min. C1)
  • team management experience
  • experience of producing, presenting and communicating managerial level reports understanding of operational risk management
  • experience in a first or second line risk role
  • knowledge of risk assessment and scenario analysis methodologies
  • a good knowledge of the SOX and financial reporting requirement
  • a good understanding of the bank's products, structures and financial reporting system
  • a track record of achievement and delivery

Agencja zatrudnienia – nr wpisu 47