senior operational risk and control specialist, warszawa

warszawa, mazowieckie
job type
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job details

warszawa, mazowieckie
experience level
12-24 miesiące

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


klaudia bryl+48 607402703
reference number
/303/05/2019/KB - 58490
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job description

For our client, well-know company which is developing their SSC in Warsaw, we are looking for an experienced candidate to join the operational risk team.

The main objective for this position is to ensure the proper implementation of the operational risk management framework for the global operations under its expertize and coverage. Candidate on this position will act as the 2nd line of defense and works closely with other RISK teams.

what we offer

  • stable employment on the basis of full-time job contract
  • private medical care, life insurance, sports card, lunch card, co-funding of language courses
  • complex trainings preparing to achieve independence on the position
  • supportive and friendly work atmosphere with many opportunities to integrate with work colleagues (sport classes, integration weekends, etc.)
  • wide range of trainings and development opportunities
  • work location near Rondo Daszyńskiego

your tasks

  • execution of controls and audits
  • risk identification and quantification
  • follow-up of incidents and corrective measures
  • assistance in handling local incidents database
  • assistance in raising operational risk awareness
  • monthly control reviews with Client Locations
  • cooperation with other entities on operational risk issues within banking sector
  • contribution to transversal projects on operational risk topics
  • constant monitoring of different operational risks and ensuring that they are covered
  • preparation of risk reports and statistics
  • propose adaptation of RISK ORC methodologies and procedures when needed and ensure their consistent application in line with the procedures

what we expect

  • fluent working knowledge of English is essential
  • at least 3 years of professional experience
  • previous experience in Operational Risk or experience in Financial Operations
  • attention to detail and accuracy
  • good knowledge of MS Office (especially Excel, VBA would be an asset)
  • strong analytical skills
  • ability to cooperate with senior stakeholders
  • excellent communication skills
  • self-motivation and willingness to learn
  • client focused approach
  • willingness to take on new challenges and look for enhancements in existing processes

Employment Agency - registry number 47