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Risk Governance Analyst

Risk Governance Analyst

Requisition ID 
Job Locations 
Job Family 
Business Services


Key Responsibilities

  • Leads scoping, pre-assessment, and reporting activities
  • Determines appropriate remediation template and approach for assigned finding (within a single control framework)
  • Works with the business to discuss remediation approach; Continues to work with the business through finding closure
  • Updates database/tool with information on a regular basis through finding closure
  • Metrics and Tools
  • Works with Metrics and Tools Senior Specialist to cross-train on day-to-day responsibilities
  • Provides back-up/coverage when Metrics and Tools Senior Specialist is out of the office


Experience & Skills

  • Independently leading large-scale project
  • Understanding and remediating issues within a controls frameworks
  • Working with and influencing mid-level stakeholders
  • Working with external auditors/regulators
  • Working cross-functionality to gather data and solve problems
  • Managing relationships with key stakeholders including APAC regulatory points of contact and BUs for remediation
  • IT General Controls (required)
  • FCA, PCI, IT SOx, HIPAA, GDPR (required in at least one area)
  • Proficient in Microsoft Excel
  • Proficient in Microsoft PowerPoint
  • Proficient in SharePoint
  • Spotless record and strong ethos


We offer:

  • A promising career path and individual development plan
  • A large number of career opportunities in different business areas
  • Cooperation with young, energetic and craving for knowledge colleagues
  • The opportunity to build strong and meaningful relationships with clients and influence their business
  • The best medical cover on the market with free dental care
  • Generous and competitive benefits package (multisport cards, insurance, vouchers – find out what else is waiting for you!)
  • Offices in close proximity to Krakow’s city centre
  • The chance to participate in social events and charity actions


Please attach CV in English only.

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