Risk and Compliance Specialist

Our customer is the leader in providing modern business solutions.

 

Project information:

  • Type of project: Finance
  • Location: Katowice or 100% remote
  • Working hours: Mon-Fr, start time: 2:00 AM or 3:00 AM CEST
  • Languages: English
  • Type of employment: long-term contract of employment or B2B form

 

Responsibilities:

  • Understand, identify, and assess risks during the project implementation and post implementation including overall impact to project and operational risk profile throughout the lifecycle
  • Ensure project change is managed in accordance with governance methodologies and frameworks
  • Develop and prepare risk reporting and monitoring effectiveness of actions taken to manage identified risks and intervene as appropriate
  • Support risk management activities ensuring alignment to the 3 lines of defence model and Operational Risk Management frameworks
  • Provide independent oversight and challenge the effectiveness of risks and controls during pre and post implementation of projects
  • Advise the projects and programs on how to identify, monitor, measure and manage existing and emerging risks

Requirements:

  • 5 years of experience in Risk, Compliance, Assurance and Regulatory areas
  • Good understanding of Technology Risk and Compliance frameworks
  • Good communication and presentation skills
  • Very good knowledge of English
  • Certifications like CISA, CRISC, and PRINCE2/Agile will be nice to have

 


We offer:

  • Private medical care
  • Multisport card
  • Trainings & courses
  • Development opportunities
  • Additional bonuses

 


In Cyclad we work with top international IT companies in order to boost their potential in delivering outstanding, cutting edge technologies that shape the world of the future. 



Prosimy o dopisanie do CV oraz listu motywacyjnego następującej klauzuli:
"Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w mojej ofercie pracy dla potrzeb niezbędnych do realizacji procesu rekrutacji (zgodnie z ustawąz dn. 29.08.97 roku o Ochronie Danych Osobowych Dz. Ust Nr 133 poz. 883)".

Cyclad Sp. z o.o.


Gdańsk, pomorskie

Umowa o pracę, Kontrakt B2B

Starszy specjalista

Cały etat

CV jest wymagane


Praca zdalna

Rekrutacja online

Praca hybrydowa

Ważna jeszcze: 19 dni