Your new company

Our client is one of the largest banking and financial services institutions in the world. It offers contract of employment (umowa o pracę) & remote work from Poland.

Your new role

- Provide technical advice to ensure stakeholders understand the control environment and assessment of data risk commensurate with the scale and nature of operations

- Support the ORR Business, Functions, and Regional teams to explain in non-technical terms the impact of issues, and top and emerging risks that may require changes (for example, to controls, resources or business operations) to remain within respective risk appetites

- Support the ORR Business, Functions, and Regional teams to ensure risk and control owners have clear understanding of the effectiveness of the current control environment

- Monitor the local external environment to get early sight of emerging data risks and provide detailed guidance on controls required to mitigate against them. Build and maintain relevant cross-organisation and industry relationships

- Deliver tailored and specific expertise across data risk enabling 1LOD to successfully deploy and operate mitigating key controls

- Provide technical guidance to support development and completion of ORR and regulatory reporting obligations (e.g. RAS, top & emerging risks, risk profile reporting, RMM, Board reporting where relevant, etc.)

- Ensure the root cause of relevant operational risk issues and events are correctly treated

- Ensure any concerns with key controls and material change programmes, relevant to data risk, are understood and escalated as needed

- Support regulatory and audit engagement pertaining to data risk; ensure regulatory compliance for the data risk and timely completion of audit actions and findings

What you'll need to succeed

- Strong level of business knowledge and data management / data integrity expertise

- Strong level of risk management knowledge and relevant experience

- Comprehensive knowledge of the internal control environment

- A BA or BS University Degree, professional certificate in one or more specialist discipline

- Strong level of business knowledge and experience of one or more of the operational risk specialist areas

What you'll get in return

- Long-term job in one of the largest banking and financial services organisation in the world

- Employees’ benefits: private medical and dental health care, Multisport Card, life insurance

- Language / Studies Reimbursement Scheme

- Professional trainings

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. #1174769