HRO Recruitment

HRO Recruitment is a specialist traditional recruitment business. HRO Recruitment is a brand of HRO Personnel Sp. z o. o. HRO Personnel is a Human Resources service provider operating under numer 6696. We are working as a recruitment provider searching on our Client's behalf for a person in the following role:

 

IT Risk Analyst

 

You will be part of a global team within the Commercial Banking (CMB) business. Within IT Risk there is a set of teams which provide various services. These teams support the wider IT Risk department by providing a set of shared services to optimize resources and provide efficiencies.As the IT Risk Analyst within the CMB IT Risk organization you will act as supporting interface between these shared services and the Commercial Banking IT Risk Managers supporting the functional needs of Client Commercial Banking IT organization

 

Your typical day might include the following:

• Support on decision when dispensations or risk acceptances are required and drive adoption

of workflow processes

• Provide guidance on regulatory requirements for area of responsibility

• Support driving business awareness of appropriate policies and controls and required compliance locally

• Manage relationship with local Stakeholders / Commercial Banking Heads of IT

• Support Audit and regulatory planning and execution

• Liaison with 2nd and 3rd line of defense including IT Security, Operational Risk, Compliance, ISR, Audit etc

• Support thematic reviews / investigations / compliance reviews in response to internal or external events

• Support RCA / ICMPs process with Risk and Control owners locally

• Support and coordinate and monitor Risk remediation program activities and actions locally and in region

• Support risk awareness training, preparing training documentation etc

 

To join us you should:

• Demonstrable knowledge in operational risk management, internal control, or internal/external audit preferably within a banking operations and / or IT Function (Big 4 is an advantage)

• Have experience and understanding of types of risk technology

• Have project / process management experience with a solid delivery track record driving change

• Demonstrate strong communication and interpersonal skills to a wide range of individuals and groups and at different levels of seniority

• Have the ability to influence without direct management authority

• Be Innovative and able to assess needs and propose solutions

• Be a Self-starter and effective collaborator

• Have excellent communication skills both written and verbal in English

• Have excellent time management skills

 

When you join us we will offer you:

• An opportunity to broaden/deepen knowledge and expertise in global projects

• Be part of dynamic IT environment

• Stable job in a professional team

• Interesting path of career in an international organization

• Consistent scope of responsibilities

• Private health care, employees’ benefits

 

 

Please add the following clause to the end of your submitted CV: “I hereby consent for HRO Recruitment, a brand of HRO Personnel Sp. z o.o. with their head office in Warsaw at Puławska 182, to use my personal details hereby submitted for their recruitment process (documenting and processing personal information and forwarding said information to their clients within the structure of the client’s recruitment projects) in accordance with the Law on Protection of Personal Data (Dz. U. 2002 r. Nr 101 poz. 926) until I submit a written withdrawal of consent. I confirm that I was informed of the right to modify, access and protect my personal information.”

Aktualnie szukamy osoby na stanowisko:

IT Risk Analyst

Miejsce pracy: Kraków
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