Tech Risk & Control Business Analyst

Join us, and lead change in operational resilience for world-class services!

Krakow-based opportunity with the possibility to work 60% remotely!

As a Tech Risk & Control Business Analyst, you will be working for our client, a global financial institution. You will contribute to strategic control design initiatives, collaborating closely with technology and risk teams to meet regulatory standards and optimize control processes. This position is ideal for an analyst with a keen understanding of risk management and control processes within complex financial services environments.

Your main responsibilities: Leading workshops with control experts to advance project deliverables in alignment with the project plan

• Organizing and running meetings with key stakeholders to review user requirements and provide guidance on functional changes
• Preparing detailed change impact analysis documentation to support project decisions
• Actively participating in shaping the Work Stream vision and translating it into clear deliverables
• Ensuring accurate tracking of changes and securing approvals from all relevant stakeholders
• Applying risk management best practices to control design within the technology framework
• Running governance and approval processes across the 3 Lines of Defence model
• Presenting key outcomes and updates at project and governance forums
• Collaborating with technology, compliance, and business teams to ensure adherence to operational resilience requirements
• Producing concise reports and presentations as needed to communicate risk insights and control strategies

You’re ideal for this role if you have:

• Advanced experience in risk and controls, particularly within technology environments
• Strong expertise in IT project management and software delivery lifecycles
• Familiarity with Non-Financial Risk or Control processes in large financial institutions
• Proven track record of leading control design impact analyses and workshops
• Knowledge of operational resilience regulatory principles (e.g., PRA S1/21, DORA)
• Strong understanding of technology architecture, risk, and control frameworks (e.g., ITIL, COBIT, NIST, ISO27001)
• Highly developed consulting skills with the ability to navigate ambiguity in complex settings
• Fluent English
• Strong interpersonal, problem-solving, and analytical skills
• Knowledge and experience with Agile methodologies
• Experience in risk management or control design within a global or regional matrix environment
• Background in Management or Risk Consulting (preferably Big 5 experience)
• Proven ability to influence diverse teams and lead cross-functional initiatives
• Flexibility and adaptability to manage varying tasks and swiftly transition between responsibilities
• Commitment to professionalism and integrity, especially when handling confidential information

#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 #6137