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Operational Risk Manager/IT System Coordinator (Finance)
  • Warsaw
Operational Risk Manager/IT System Coordinator (Finance)
Warszawa, Warsaw, Masovian Voivodeship, Polska
Strefaitkandydata
13. 11. 2025
Informacje o stanowisku

For our Partner, weare looking for aperson who combines knowledge and expertise inFinance Services with technological experience. This person will support the Operational Risk Team bytaking ownership of anew system for financial risk assessment.

Seniority: Senior (5+)
Product area:Finance/Banking
Type of contact: UoP
Working model: Hybrid/Warsaw

  • Main Responsibilities:
    • Act asthe Single Point of Contact (SPOC) tothe Operational Risk Team and other Stakeholders.
    • Communicate future updates and impacts, related tothe life cycle costs.
    • Create, update and monitor the central library of controls.
    • Monitor and coordinate the deployment of controls.
    • Analyze data from the Operational Risk Management tool, monitor the permanent control pillars through dashboards.
    • Produce and maintain regular reports toimprove the monitoring of actions.
    • Deliver key data related tooperational risk monitoring.

  • Requirements:
    • Strong appetence for IT and reporting tools (Tableau, Excel, etc.)
    • 5+ experience inProject Management (including Finance area, Asset Management/Banking/Financial Services).
    • Master’s degree, preferred within Audit, Management, Economy, Finance orarelated field.
    • Ability tounderstand, explain and lead change.
    • Proficient inMS Excel (advanced functions).
    • Understanding of operational risk framework.
    • Team Player, ability tocommunicate/animate/listen.
    • English language (B2/C1) is required, French (B1/B2) is aplus.

Benefits:Private Medical Healthcare, Life Insurance, Sport Card, Trainings, co-financed language courses, professional certifications and post-graduate studies, Employee Pension Plan, Lunch Card (450 PLN/month), Cafeteria Platform (myBenefit).

How toapply
If you are interested inthis role, please send your CV to: kontakt@strefaitkandydata.pl

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