• Risk and Compliance Analyst

    Requisition ID 2453381
    Job Family PL-Krakow
  • Posting Description

    • Report directly into the Risk and Compliance Manager based in Dublin, with dotted line reporting into local management in ACIA Krakow
    • Support Risk and Compliance Management in implementing & maintaining processes and systems to identify, assess, measure, manage, monitor and report risks
    • Assist with the Self-Certification Programme ensuring that the adequacy and effectiveness of the ACIA’s control environment is regularly reviewed.
    • Provide assistance to the business on the identification, documentation and assessment of risk and ensure that risks are captured on the ACIA Risk Register.
    • Assess the control environment through the performance of regular testing to ensure adequacy of design and operating effectiveness in line with test methodology, the Self-Certification process and monitor and report on the progress of remediation plans across the business functions. 
    • Conduct reviews, as directed by management, to evaluate and assess compliance with legislation and regulations, management plans and relevant policies and procedures as applicable.
    • Track and monitor issues arising from internal testing and/or audit recommendations through to issue closure.
    • Support the escalation process when risk incidents are identified including reviewing root cause analysis and mitigating action plans to reduce the likelihood of further incidents occurring.
    • Support Internal and External audits as required including pre-audit preparation and ensuring continual audit readiness across the Centre.
    • Assist with the preparation of periodic reporting of Key Risk Indicators (KRI’s), regular risk updates and ongoing remediation efforts to relevant stakeholders.
    • Consultative role providing the business with advice on best practice on risk management, self-assessment of controls and the certification process.
    • Provide support and guidance to the business on ad-hoc compliance queries and act in a consultative role on ACIA projects.
    • Provide support and guidance to the business in Data Protection matters, including GDPR readiness.
    • Support the Data Loss Prevention Programme within ACIA.


    • Spotless record and strong ethos


     We offer:

    • The best medical cover on the market with free dental care
    • Generous benefits package for your wellbeing (multisport cards, insurance, vouchers, and many more!)
    • Stability of employment and permanent contract after trial period
    • Brand new office supporting collaboration, flexibility and activity based working
    • Internal career opportunities and individual development plan
    • Unique workplace culture - we value openness, honesty and authenticity, so don’t expect formal dress code nor managers hidden behind closed doors
    • Lots of social events, charity actions and opportunities to integrate with colleagues


    Please attach CV in English only.


    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed

    Connect With Us!

    Not ready to apply? Join our Talent Community to stay informed about Aon opportunities.