Project Manager
Location: Wroclaw Support the head of TOC R&C with the management and coordination of key operational risk framework activities to ensure appropriate technology risk management is effective
Convey applicable legal and regulatory IT requirements for inclusion in standards and controls
Stay abreast of industry news and regulatory developments pertinent to the assigned portfolio to facilitate a more proactive approach to risk identification and mitigation
Implement Operational Risk Framework (ORF) & internal control assessment process (iCAP) for procedural controls and validation
Work with internal audit / compliance risk and control functions as well as external auditors and regulators to assess risks and existing controls on an ongoing basis
Take ownership of key risk/regulatory action items and drive through to completion
Review and approve the function's approach (including ongoing significant changes) to internal controls assessments
Develop and review critical documents, prepare presentations and communication to ensure appropriate messaging and quality
Collaborate with stakeholders across the TOC organization to drive risk/regulatory projects and priorities and ensure alignment, follow-up and implementation
Interpret and explain requests from auditors, examiners, assessors, and testers
Coach auditees on the development of proper action plans to address issues
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