Our client is one of the world’s largest banking and financial services organisations. Their global businesses serve more than 40 million customers worldwide through a network that covers 64 countries and territories.

Your responsibilities:

• Ensure the integrity and timely completion of risk and control identification, assessment and information within the Group’s Risk and Control system of record (Helios) as well as directing documented remediation plans for residual risks
• Conduct thematic reviews across CMB, UKRFB to ensure that the risk and control environment is commensurate with the scale and nature of operations
• Supports the operational and resilience risk management of CMB, UKFRB and acts as a key contact and escalation for senior stakeholder engagement throughout CMB, UKRFB making sure delivery is consistent and of high quality
• Supports embedding the Risk Management Framework (RMF) and provides advice, guidance and challenge in relation to ORR oversight and internal control effectiveness within CMB, UKRFB
• Provides 2LOD oversight of top and emerging risks, ensuring CMB, UKRFB can mitigate these timely and cost effectively
• Attends CMB, UKRFB control meetings and non-financial risk governance forums, providing both Operational Risk oversight and robust and timely Risk Steward challenge of the First Line of Defence (1LOD) view of the resilience risk profile as required
• Supports developing and promoting an increasingly insightful process based view of ORR risks
• Supports the implementation and embedding of the ORR functional strategy
• Applies risk stewardship review and challenge over Resilience Risk RCAs and control environment
• Works closely with Strategic Change Oversight to risk assess and oversight material change programmes from planning through to execution, particularly in relation to embedding appropriate operational resilience at the outset

Their requirements:

• Strong level of risk management knowledge and relevant experience
• Comprehensive knowledge of the external environment (risk, regulatory, geopolitical, competitor etc)
• A BA or BS University Degree preferable in relevant discipline

What they offer:

• Long-term job in one of the largest banking and financial services organization in the world
• Interesting path of career in an international organization
• Language / Studies Reimbursement Scheme
• Professional trainings
• An environment where you will be given space to take ownership and accountability for your work
• A Team of professionals that will help you develop & succeed
• Exposure to all our client’s lines of business and markets
• Employees’ benefits: private medical and dental health care, Multisport Card, life insurance

Please include in your CV the following clause necessary for the recruitment process:

“I agree to the processing of personal data that I have made available voluntarily in the recruitment process by the Administrator of personal data, i.e. Dotcommunity Spółka z ograniczoną odpowiedzialnością [Ltd.] based in Cracow, 15 Żabiniec Street, 31-215 Cracow, registered in Poland, the Cracow’s District Court – Śródmieście, XI Commercial Division of the National Court Register under number 0000468484, VAT number: 9452174499, (“Dotcommunity”) in order to carry out the recruitment process for the Senior Risk Steward position on the basis of Art.6 item 1a of the Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation)”

Dotcommunity jest zarejestrowana w Rejestrze agencji zatrudnienia (KRAZ) pod numerem 9904.