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About-project : 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 access to +100 projects access to Pluralsight