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Tech Risk & Control Automation SME

  • Remote
  • English
  • Banking
  • Senior
  • Agile/Scrum

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


Access to +100 projects
Access to Healthcare
Access to Multisport
Training platforms
Access to Pluralsight
Make your CV shine
B2B or Permanent Contract
Flexible & remote work
Flexible hours and remote work