Senior Risk Governance Specialist

3 tygodni temu


Warszawa, Mazovia, Polska Nordea Bank Pełny etat

Job ID: 25473

We are seeking a Senior Risk Governance Specialist to join our Technology CIO Management Office. The successful candidate will be responsible for driving and supporting Governance-related initiatives, as well as ensuring that Technology policies, guidelines, and procedures are developed, maintained, and implemented in line with internal and external regulations.

About this opportunity

As a Senior Risk Governance Specialist, you will be part of our Technology CIO Management Office, where you will have the opportunity to work with a broad range of stakeholders at all levels of the organisation, including Group Risk and Group Compliance.

Your responsibilities

Manage the life cycle of Technology Governance processes and drive changes in policies, guidelines, and procedures.

Secure consistency and linking between policies, guidelines, and procedures across Technology.

Drive and participate in initiatives that impact policies, guidelines, and procedures, such as DORA.

Follow-up and report on controls related to policies, guidelines, and procedures.

Support and guide during audits from internal and external auditors.

What we offer

You will join a passionate and driven team that wants to make a difference. The role can be based in Nordics or Poland.

Requirements

  • +5 years of experience from management of Governance/Quality systems, preferable with a background in a Technology Risk or Compliance organisation.
  • Experienced in ICT risk framework will be beneficial for the role.
  • A successful track record of driving change of Governance/Quality systems, e.g. creating, maintaining, implementing, and monitoring policies and procedures from previous positions.
  • Excellent planning and organisational skills with attention to details.
  • Background within the Financial Sector and understanding of processes relating to Technology (preferable).
  • Fluent in English.


  • Warszawa, Mazovia, Polska RISK Pełny etat

    Risk Management Specialist: Treasury LeadWe are seeking a highly skilled Risk Management Specialist to lead our treasury function and drive financial growth.Job SummaryThis is a full-time position with a competitive salary of $120,000 - $150,000 per year.The successful candidate will oversee daily cash flow, optimize cash balances, and manage short-term and...


  • Warszawa, Mazovia, Polska ING Pełny etat

    We are seeking an experienced Senior Model Risk Specialist to join our global Model Risk audit team.Provide expert-level advice on model risk management and governance.Conduct thorough reviews of regulatory and non-regulatory model-related improvements.Develop and maintain a deep understanding of model risk management across risk types.Engage with...

  • Senior Graphic Designer

    4 tygodni temu


    Warszawa, Mazovia, Polska RISK Pełny etat

    Job Title: Senior Graphic Designer - UI/UX SpecialistJob Description:We are seeking a highly skilled Senior Graphic Designer - UI/UX Specialist to join our team at RISK. As a key member of our design team, you will be responsible for creating visually stunning and user-friendly designs for our online casino and betting products.Key Responsibilities:Develop...


  • Warszawa, Mazovia, Polska 11101 Citibank Europe plc Poland Pełny etat

    About the Role:Citi is seeking a highly skilled and experienced Senior Compliance Risk Specialist to join our Cyber Risk Team in Warsaw.The successful candidate will be responsible for supporting the review of compliance and technology policies and procedures, technology and tools, and governance processes to provide credible challenge for minimizing losses...


  • Warszawa, Mazovia, Polska Link Group Pełny etat

    We are looking for an experienced Data Governance Specialist to support our critical data governance and regulatory reporting initiatives. The role focuses on ensuring risk data aggregation and reporting standards, working closely with cross-functional teams to analyze, document, and improve data frameworks.This is a key opportunity for someone with a strong...


  • Warszawa, Mazovia, Polska 11101 Citibank Europe plc Poland Pełny etat

    Join Citi, a leading global bank, and take on a challenging role as Regulatory Risk Management Specialist - Model Governance in our Risk Management team. We offer attractive employment conditions, extensive training opportunities, and a chance to make a difference.About the RoleThis position is part of the firmwide legal entity model risk framework team,...


  • Warszawa, Mazovia, Polska 11101 Citibank Europe plc Poland Pełny etat

    Job Title:MRM Governance Officer - Model Risk Framework SpecialistAbout the Role:We are seeking a highly skilled MRM Governance Officer to join our team and play a key role in the firmwide legal entity model risk framework. This is an exciting opportunity for a seasoned professional to contribute to the Global Model Risk Management (MRM) function within...


  • Warszawa, Mazovia, Polska Sonova Warsaw Service Center Sp. z o.o. Pełny etat

    Governance Risk and Compliance ExpertAt Sonova Warsaw Service Center Sp. z o.o., we are seeking a highly skilled Governance Risk and Compliance Expert to join our team. As a key member of our organization, you will be responsible for ensuring the effective implementation of internal controls and risk management practices across our business processes.Key...


  • Warszawa, Mazovia, Polska MyGwork Pełny etat

    This role is with MyGwork, a member of the largest global platform for the LGBTQ+ business community, and Standard Chartered Bank, an inclusive employer.Please do not contact the recruiter directly.Job Summary: Supporting the Operational & Credit Risk Function at SCB AG in the effective management and execution of Governance, Monitoring, Reporting as well as...


  • Warszawa, Mazovia, Polska ING Pełny etat

    We are seeking a Financial Model Governance Specialist to join our team at ING. As a highly respected and international financial institution, we operate in a complex environment where model risk management is crucial.**Job Description:**The ideal candidate will have strong analytical skills with the drive to challenge models, algorithms, and corresponding...


  • Warszawa, Mazovia, Polska Marsh McLennan Companies Pełny etat

    About the Role:Marsh McLennan Companies is seeking a skilled Data Governance Specialist to join our team in Warsaw. As a Data Governance Specialist, you will play a critical role in supporting our firm-wide Data Governance and Data Quality initiatives.Key Responsibilities:Support new system implementation and data migration activities through data cleansing,...


  • Warszawa, Mazovia, Polska Cypher Consulting Europe Pełny etat

    Job DescriptionCypher Consulting Europe is seeking an experienced Senior Wholesale Credit Risk Modeling Specialist to join our team in Krakow or Warsaw. This role offers a competitive salary of €80,000 - €120,000 per annum.About the RoleThis senior specialist will be responsible for developing and refining credit risk methodologies within our Wholesale...

  • MRM Governance Officer

    3 tygodni temu


    Warszawa, Mazovia, Polska 11101 Citibank Europe plc Poland Pełny etat

    At 11101 Citibank Europe plc Poland, we are seeking a highly skilled MRM Governance Officer to join our firmwide legal entity model risk framework team. This role offers a unique opportunity to play a pivotal part in the development and implementation of our model risk management framework.The successful candidate will be responsible for:Oversight of the...

  • Risk Management Specialist

    1 miesiąc temu


    Warszawa, Mazovia, Polska Antal Sp. z o.o. Pełny etat

    Job Title: Risk Management SpecialistAntal Sp. z o.o. is seeking a highly skilled Risk Management Specialist to join our team.Key Responsibilities:Coordinate IT Outsourcing: Serve as the primary point of contact for IT outsourcing matters and ensure effective governance across IT functions.Risk Management: Monitor and report on IT outsourcing risks,...


  • Warszawa, Mazovia, Polska Antal Sp. z o.o. Pełny etat

    Job Title: Risk Management SpecialistAbout the Role: We are seeking an experienced Risk Management Specialist to join our team at Antal Sp. z o.o.Key Responsibilities:Coordinate IT outsourcing activities and ensure governance across IT functions.Support Business Owners in risk assessment and compliance with outsourcing policies.Assist in new outsourcing...


  • Warszawa, Mazovia, Polska ING Pełny etat

    ING is seeking a highly skilled GenAI Model Risk Specialist to support the oversight of Generative AI and Advanced Analytics models portfolio.We are looking for a candidate with:Academic degree and 2-5 years of experience in risk or compliance related department.Familiarity with GenAI/AI models, techniques applied, emerging risks, and recommended...

  • Risk Integrity Specialist

    2 tygodni temu


    Warszawa, Mazovia, Polska Worldline Pełny etat

    Job Opportunity: Senior Risk SpecialistJoin Worldline, a leading global payment technology company, as a Senior Risk Specialist. As a member of the Partner Expertise Team, you will be responsible for defining and implementing integrity risk compliance measures, focusing on scheme, AML, and KYC domains.Key Responsibilities:Develop and maintain procedures and...


  • Warszawa, Mazovia, Polska ING Pełny etat

    About the RoleWe are seeking a highly skilled Model Risk Reporting Specialist to join our team at ING Hubs Poland. This is an excellent opportunity for a professional with a quantitative background and experience in data analytics, risk reporting, and automation.Job SummaryThe successful candidate will be responsible for preparing, executing, and analyzing...


  • Warszawa, Mazovia, Polska Marqeta Pełny etat

    Unlock Equitable Financial Access with MarqetaMarqeta is revolutionizing the way money moves, empowering innovators to unlock equitable financial access for all. As a Senior Governance, Risk and Compliance (GRC) Security Customer Trust Analyst, you will play a pivotal role in growing our Customer Trust program, collaborating with cross-functional teams to...


  • Warszawa, Mazovia, Polska ING Pełny etat

    About the RoleAs a Model Risk Reporting Specialist, you will be part of the Model Risk Oversight team at ING. Your primary responsibility will be to prepare, execute, and analyze model inventory landscape reports.About the TeamThe Model Risk Oversight team is a fast-growing, international team of highly qualified Model Risk Experts, Business Analysts, and...