Digital Identity Platform Control Specialist

1 tydzień temu


Kraków, Polska Antal Sp. z o.o. Pełny etat

Overview: Antal Sp. z o.o. is a leading provider of innovative solutions for customer interaction and digital identity validation.

We are seeking an experienced Control Owner to join our Digital Identity team in Kraków, Poland.

Key Responsibilities:

  • Full oversight of the identity platform control, ensuring necessary documentation is created, reviewed, approved, and uploaded into relevant systems.
  • Design operational control measures and continuously monitor control effectiveness, implementing remediation plans when necessary.
  • Review Risk and Control Assessments (RCAs) before loading them into relevant systems.
  • Manage third-party engagements for the identity platform, overseeing vendor management and governance requirements.
  • Collaborate with stakeholders to ensure they are informed of control statuses and provide key metrics and data for visibility.

Requirements:

  • Background in risk and control management or internal audit, preferably across multiple geographies.
  • Experience implementing or managing global control frameworks in complex environments.
  • Ability to define and implement a vision and strategy for control and communicate effectively with key stakeholders.
  • Strong skills in interpreting complex information and translating it for non-technical audiences.
  • Excellent interpersonal and negotiation skills, with experience in a complex global environment.

Salary: 140PLN/hour - 155 PLN/hour.

What we offer:

  • A collaborative and autonomous work environment within a cross-functional team located in various countries.
  • Opportunities to work with internal customers worldwide.
  • The chance to build solutions that are globally recognized and make customer interactions easier.
  • Personal development and growth opportunities.


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