Technology Risk and Control Manager

Join us, and safeguard business operations with cutting-edge risk strategies!

Krakow-based opportunity with the possibility to work 100% remote

As a Technology Risk and Control Manager, you will be working for our client, a global financial institution committed to ensuring robust risk management and control frameworks. You will be responsible for leading risk and control processes, facilitating governance approvals, and ensuring compliance with industry standards. Collaborating with key stakeholders, you will help design and implement technology risk controls while tracking and documenting changes. Your expertise will contribute to refining control processes and governance structures to align with evolving regulatory and security requirements.

Your main responsibilities: Running workshops with control experts to progress deliverables in line with project plans

• Running workshops with control experts to progress deliverables in line with project plans
• Organizing and running meetings with key stakeholders to review user requirements and advise on functional changes
• Preparing change impact analysis documentation
• Applying risk management best practices to control design
• Running governance approval processes and meetings across the three lines of defense
• Presenting outcomes at project and governance forums
• Tracking and documenting changes to ensure sign-off by all stakeholders
• Shaping the vision of the workstream and converting it into actionable deliverables
• Ensuring compliance with technology risk frameworks such as ITIL, COBIT, NIST, and ISO27001
• Producing clear and concise reports, presentations, and documentation

You’re ideal for this role if you have:

• Strong knowledge of risk and control processes
• Ability to communicate and collaborate with stakeholders at different levels
• Expertise in technology architecture, risk, and control frameworks
• Experience with consulting and problem-solving in challenging environments
• Strong influencing and interpersonal skills
• Experience in producing clear, concise reports and presentations
• Knowledge and understanding of Agile methodology
• Adaptability and ability to handle multiple tasks efficiently
• High levels of integrity and professionalism in handling confidential information
• Experience with governance and regulatory compliance frameworks
• Prior experience working in financial services or risk management teams
• Familiarity with security and control assessment tools
• Strong analytical skills to identify and mitigate risks
• Ability to drive continuous improvement in risk control measures
• Project management experience in risk and compliance initiatives
• Understanding of emerging technology risks and regulatory trends
• Ability to work independently while ensuring alignment with business objectives
• Fluent English

#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 #6440