Tech Risk & Control Automation SME

Join us, and revolutionize risk processes with your expertise!

Krakow-based opportunity with the possibility to work 100% remotely!

As a Tech Risk & Control Automation SME, you will be working for our client, a leading global financial institution, on a cutting-edge project aimed at enhancing risk management and control processes.

Your main responsibilities:

• Participating in cross-functional PODs as a representative of the Programme Work Stream
• Actively participating in shaping the vision of the Work Stream and converting it into the deliverables
• Maintaining rigorous change control standards around requirements documentation
• Organizing and running meetings with key stakeholders to review user requirements and advise on the appropriate approach to any functional change
• Advising on the most appropriate approach/solution – avoiding duplication/bespoke solutions
• Accurately tracking changes to ensure the signed-off document is recognized and approved by all stakeholders
• Mentoring and supporting in upskilling other team members
• Suggesting best practice solutions

You’re ideal for this role if you have:

• Advanced knowledge of Risk and Controls, with hands-on experience in definition and design/managing risks and controls in a technology environment
• Experience in IT project management and software delivery lifecycles
• Strong SME background
• Strong interpersonal skills with the ability to work effectively with stakeholders and colleagues at all levels of the organization
• Flexibility, adaptability, and pragmatism, with the ability to take on a range of tasks and swiftly move from one to another
• Experience in risk and control process knowledge and creation/modification/supervision
• Strong influencing ability and the capability to work as a proactive team player with little supervision
• Attention to detail and high levels of integrity, always handling confidential information and sensitive matters professionally
• Knowledge and understanding of Agile methodology

It is a strong plus if you have:

• Facilitation skills, including workshops, demos, focus sessions, etc.

#GETREADY  to meet with us!

We would like to meet you. If you are interested please apply and attach your CV in English or Polish, including a statement that you agree to our processing and storing of your personal data. You can always also apply by sending us an email at recruitment@itds.pl.

Internal number #5084