Risk and Compliance Specialist

• Type of project: Finance
• Location: Katowice or 100% remote
• Working hours: Mon-Fr, start time: 2:00 AM or 3:00 AM CEST
• Languages: English
• Type of employment: long-term contract of employment or B2B form

• Understand, identify, and assess risks during the project implementation and post implementation including overall impact to project and operational risk profile throughout the lifecycle
• Ensure project change is managed in accordance with governance methodologies and frameworks
• Develop and prepare risk reporting and monitoring effectiveness of actions taken to manage identified risks and intervene as appropriate
• Support risk management activities ensuring alignment to the 3 lines of defence model and Operational Risk Management frameworks
• Provide independent oversight and challenge the effectiveness of risks and controls during pre and post implementation of projects
• Advise the projects and programs on how to identify, monitor, measure and manage existing and emerging risks

• 5 years of experience in Risk, Compliance, Assurance and Regulatory areas
• Good understanding of Technology Risk and Compliance frameworks
• Good communication and presentation skills
• Very good knowledge of English
• Certifications like CISA, CRISC, and PRINCE2/Agile will be nice to have

• Private medical care
• Multisport card
• Trainings & courses
• Development opportunities
• Additional bonuses

GazetaPraca