IT Risk & Controls Analyst

✔️Working model:

Location - Warszawa/Łódź/Gdynia/Gdańsk - office presence availability - 3 days a week is required.

Codzienne zadania

• Work in close collaboration with business/technology areas to establish controls and map controls as required by internal and external auditors
• Review and understand Business Continuity and Crisis Management (BCCM)
• Testing Framework uplifts where operational controls are required
• Establish and integrate operational controls within BCCM framework using Group guidelines
• Prepare list of Guidelines, EBA guidelines and other regulatory requirements as relevant and control documentation
• Update continuously as project matures
• Support Technology Risk Management team (1LoD), BCCM 1st LoD and BCCM RRP to implement controls
• Monitor and report controls for effectiveness purposes
• Support BCCM RRP Project 0.10 delivery lead with documentation of controls
• Keep track of all open actions coming out of meetings, plan follow-up actions and support
• Delivery lead with timely updates