risk & control specialist, 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
/740/03/2021/PT - 69198

job description

Are you looking for a job where you will check that the procedures are effective and efficient, meet all policy standards, legal and regulatory requirements and expectations, and have the opportunity to improve banking processes and procedures? If you know English very well, have experience in a similar position or in an audit, we are looking for you!

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

  • working to improve and support the assurance toolset to support a process that develops the right outcomes for the organisation
  • taking part in the delivery of an annual control adequacy and effectiveness testing
  • developing and supporting integrated system solutions that drive efficiency savings
  • calculating weak points, risks and potential remediation in a formal written report
  • helping to maintain the annual schedule, monitoring delivery and our overall governance and risk position

what we expect

  • experience on similar position or in an audit, assurance or risk function
  • experience of working in, and knowledge of, a risk and controls environment, along with an understanding of the Operational Risk Handbook - will be an asset
  • English on advanced level - min. B2/C1
  • ability to developing relationships with stakeholders and building positive working relationships

Agencja zatrudnienia – nr wpisu 47