As a Tech Risk & Control Business Analyst, you will be working for our client, a global financial institution. You will contribute to strategic control design initiatives, collaborating closely with technology and risk teams to meet regulatory standards and optimize control processes. This position is ideal for an analyst with a keen understanding of risk management and control processes within complex financial services environments.
Join us, and lead change in operational resilience for world-class services!
Krakow-based opportunity with the possibility to work 60% remotely!
responsibilities :
Leading workshops with control experts to advance project deliverables in alignment with the project plan
Organizing and running meetings with key stakeholders to review user requirements and provide guidance on functional changes
Preparing detailed change impact analysis documentation to support project decisions
Actively participating in shaping the Work Stream vision and translating it into clear deliverables
Ensuring accurate tracking of changes and securing approvals from all relevant stakeholders
Applying risk management best practices to control design within the technology framework
Running governance and approval processes across the 3 Lines of Defence model
Presenting key outcomes and updates at project and governance forums
Collaborating with technology, compliance, and business teams to ensure adherence to operational resilience requirements
Producing concise reports and presentations as needed to communicate risk insights and control strategies
requirements-expected :
Advanced experience in risk and controls, particularly within technology environments
Strong expertise in IT project management and software delivery lifecycles
Familiarity with Non-Financial Risk or Control processes in large financial institutions
Proven track record of leading control design impact analyses and workshops
Knowledge of operational resilience regulatory principles (e.g., PRA S1/21, DORA)
Strong understanding of technology architecture, risk, and control frameworks (e.g., ITIL, COBIT, NIST, ISO27001)
Highly developed consulting skills with the ability to navigate ambiguity in complex settings
Fluent English
Strong interpersonal, problem-solving, and analytical skills
Knowledge and experience with Agile methodologies
Experience in risk management or control design within a global or regional matrix environment
Background in Management or Risk Consulting (preferably Big 5 experience)
Proven ability to influence diverse teams and lead cross-functional initiatives
Flexibility and adaptability to manage varying tasks and swiftly transition between responsibilities
Commitment to professionalism and integrity, especially when handling confidential information
offered :
Stable and long-term cooperation with very good conditions
Enhance your skills and develop your expertise in the financial industry
Work on the most strategic projects available in the market
Define your career roadmap and develop yourself in the best and fastest possible way by delivering strategic projects for different clients of ITDS over several years
Participate in Social Events, training, and work in an international environment
Access to attractive Medical Package
Access to Multisport Program
Access to Pluralsight
Flexible hours
benefits :
sharing the costs of sports activities
private medical care
flexible working time
fruits
integration events
corporate gym
mobile phone available for private use
computer available for private use
saving & investment scheme
no dress code
coffee / tea
drinks
christmas gifts
birthday celebration
sharing the costs of a streaming platform subscription
