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Risk and Compliance Specialist
2 tygodni temu
Our customer is the leader in providing modern business solutions.
Project information:
- Type of project: Finance
- Location: Katowice or 100% remote
- Working hours: Mon-Fr, start time: 2:00 AM or 3:00 AM CEST
- Type of employment: long-term contract of employment or B2B form
Responsibilities:
- 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
We proudly deliver to the leaders across industries.
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