ICT Risk Analyst

4 dni temu

Warszawa, Mazovia, Polska Colibrix One Pełny etat 40 000 zł - 80 000 zł rocznie

Join Colibrix One – Innovating the Future of Payments

At Colibrix One*, we're building advanced, AI-powered payment technologies that support Payment Service Providers (PSPs), Electronic Money Institutions (EMIs), and neobanks across the EU and the UK. As a fully licensed EMI (FCA reference number and a Principal Member of Mastercard, we offer real-world financial solutions that include:

  • Global card processing
  • Digital wallet infrastructure
  • Cross-border merchant accounts
  • Alternative payment methods (APMs)
  • Corporate accounts for legal entities

We're a fast-growing team with a passion for innovation, security, and scalability. Our culture values curiosity, collaboration, and impact - and we're looking for talented professionals who are ready to shape the future of fintech.

At Colibrix One, your work directly powers the digital economy. If you're eager to solve meaningful challenges and build with purpose, we'd love to hear from you.

About the role

The ICT Risk Analyst is responsible for identifying, assessing, monitoring, and mitigating technology-related risks to ensure compliance with regulatory standards, particularly the Digital Operational Resilience Act (DORA). The role focuses on strengthening ICT systems and third-party vendor resilience, supporting business continuity, and ensuring secure and compliant operations. The ICT Risk Analyst collaborates with internal stakeholders and external providers to safeguard operational continuity and regulatory adherence.

Key Responsibilities

  • Conduct ICT risk assessments across applications, infrastructure, and cloud services in line with DORA
  • Maintain an ICT risk register and report on Key Risk Indicators (KRIs)
  • Identify, classify, and document ICT-related incidents, ensuring compliance with DORA reporting timelines
  • Support scenario testing and threat-led penetration testing
  • Perform due diligence and periodic reassessments of critical third-party vendors
  • Monitor vendor contracts and performance to ensure compliance with resilience and continuity requirements
  • Ensure ICT risk management practices align with DORA, EBA guidelines, GDPR, ISO 27001, NIST, and related frameworks
  • Manage and maintain internal ICT-related documentation including Policies, Procedures, and Standards
  • Support business continuity planning, disaster recovery, and ICT incident response activities
  • Advise management on ICT and vendor risks, and raise awareness through training and stakeholder engagement

What you need to succeed in this role

  • Bachelor's degree in Information Technology, Risk Management, Cybersecurity, or related field
  • 3+ years of experience in ICT, Information Security, Risk Management, Compliance, or Operational Risk Management areas in relation to ICT
  • Strong understanding of ICT infrastructures, cloud environments, and cybersecurity
  • Familiarity with DORA requirements and other EU/financial sector regulations
  • Experience with vendor risk assessments and third-party risk management frameworks
  • Professional certifications such as CISA, CRISC, CISM, ISO 27001 Lead Auditor, or CISSP (preferred)
  • Excellent analytical and problem-solving skills
  • Strong communication and stakeholder management abilities
  • Ability to translate technical risks into business impacts

What We Offer

  • Opportunity to shape the future of fintech solutions within a growing company
  • Collaborative, horizontal team structure that values your expertise and ideas
  • Continuous learning and development opportunities to enhance your skills and career growth
  • Competitive salary and benefits package
  • Flexible work arrangements to support work-life balance

  • Operational Risk Analyst

    10 godzin temu

    Warszawa, Mazovia, Polska CMC Markets Pełny etat 45 000 zł - 75 000 zł rocznie

    ROLE AND RESPONSIBILITIESThe main role and responsibilities of the Operational Risk Analyst will be to assist the Head of Operational Risk and the Operational Risk Function to implement and embed CMC Markets' Operational Risk Management policy, framework, systems and processes across the organisation.  The Operational Risk Analyst will play a pivotal role...

  • Operational Risk Analyst

    2 dni temu

    Warszawa, Mazovia, Polska CMC Markets Pełny etat 60 000 € - 100 000 € rocznie

    The main role and responsibilities of the Operational Risk Analyst will be to assist the Head of Operational Risk and the Operational Risk Function to implement and embed CMC Markets' Operational Risk Management policy, framework, systems and processes across the organisation.The Operational Risk Analyst will play a pivotal role within the function by...

  • Operational Risk Analyst

    2 dni temu

    Warszawa, Mazovia, Polska CMC Markets Pełny etat 40 000 € - 80 000 € rocznie

    ROLE AND RESPONSIBILITIESThe main role and responsibilities of the Operational Risk Analyst will be to assist the Head of Operational Risk and the Operational Risk Function to implement and embed CMC Markets' Operational Risk Management policy, framework, systems and processes across the organisation.  The Operational Risk Analyst will play a pivotal role...

  • Business Performance Analyst

    4 dni temu

    Warszawa, Mazovia, Polska Risk Pełny etat 40 000 zł - 80 000 zł rocznie

    Company DescriptionRISK inc: An International iGaming Company Pushing the Boundaries of EntertainmentWho We Are:An international iGaming company specializing in identifying and fostering the growth of high-potential entertainment markets. With 1000+ professionals in 20+ locations, we operate in 10 countries, serving over 300,000 customers.Always Pushing the...

  • Business Performance Analyst

    4 dni temu

    Warszawa, Mazovia, Polska RISK Pełny etat 40 000 zł - 80 000 zł rocznie

    Company Description RISK inc: An International iGaming Company Pushing the Boundaries of EntertainmentWho We Are: An international iGaming company specializing in identifying and fostering the growth of high-potential entertainment markets. With 1000+ professionals in 20+ locations, we operate in 10 countries, serving over 300,000 customers.Always Pushing...

  • Risk Analyst

    4 dni temu

    Warszawa, Mazovia, Polska Sii Poland Pełny etat 40 000 zł - 60 000 zł rocznie

    Are you passionate about numbers, analysis, and understanding how financial risks shape investment decisions? We are looking for a Risk Analyst to join our risk management team. This is a great opportunity to gain experience in monitoring market, credit, and operational risks while learning from experienced professionals in the asset management industry.If...

  • Analyst, , Risk Management – Customer Risk Management

    4 dni temu

    Warszawa, Mazovia, Polska Mastercard Pełny etat 40 000 zł - 60 000 zł rocznie

    Our PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships...

  • Analyst, , Risk Management – Customer Risk Management

    4 dni temu

    Warszawa, Mazovia, Polska Mastercard Pełny etat 90 000 zł - 120 000 zł rocznie

    Our PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships...

  • Risk Analyst

    4 dni temu

    Warszawa, Mazovia, Polska capital Pełny etat 60 000 zł - 120 000 zł rocznie

    We are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience. We deliver only the best, so we are always in search of the best people to join our ever-growing talented team.We are a leading trading...

  • Risk - Summer Analyst, Warsaw, 2026

    2 dni temu

    Warszawa, Mazovia, Polska Citi Pełny etat 40 000 zł - 60 000 zł rocznie

    You're the brains behind our work…You're ready to bring your knowledge from the classroom to the boardroom, and Citi wants to help you get there. Whether it's honing your skills or building your network, we know that success can't come without growth. The program equips you with the knowledge and training you need to play a valuable role on your team and...