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Open nowPosted 212 days ago

Business Risk Framework (P3)

antalpl1,061 open roles

Where
Warszawa
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Your applicationOpen nowBusiness Risk Framework (P3)antalpl · Warszawa

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. antalpl postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 57.8%60 days
This job: posted 212 days ago

antalpl median: 1 days open

The posting

We are looking for an experienced Operational Risk Expert to strengthen our Client's non‑financial risk management capabilities within a dynamic, international banking environment. The successful candidate will play a key role in designing, executing, and enhancing the operational risk framework, with particular focus on incident management, RCSA, internal controls, and business continuity.

Key responsibilities

  • Support and further develop the operational and non‑financial risk management framework across the organisation.
  • Identify, analyse, and report operational losses and incidents; maintain and improve the incident database and reporting in dedicated Group tools.
  • Coordinate and perform Risk and Control Self‑Assessments (RCSA), including action plan monitoring and regular follow‑up with business owners.
  • Support the design, execution, and continuous improvement of internal control programmes, including coordination of periodic control campaigns.
  • Contribute to Business Continuity Management: Business Impact Analysis, continuity strategies, testing of plans, and ongoing maintenance of BCM documentation.
  • Perform risk assessment of outsourcing and other third‑party providers, including cross‑border cooperation where needed.
  • Review, update, and draft internal procedures and policies in line with Group standards and applicable regulatory requirements.
  • Prepare risk reports, indicators, and management information to senior stakeholders, including presentations for governance committees and boards.
  • Cooperate closely with Compliance, business and operational units to embed risk culture and ensure effective implementation of risk mitigation measures.
  • Deliver training sessions and workshops to increase awareness of operational and conduct risk, BCM, and internal control standards.

Requirements

  • 3+ years of professional experience in operational / non‑financial risk, internal control, or business continuity in banking, leasing, factoring or broader financial services.
  • Proven hands‑on experience with RCSA campaigns, incident/loss data collection and analysis, and reporting of key risk metrics.
  • Practical exposure to Business Continuity Management (BIA, continuity plans, testing) is a strong asset.
  • Good understanding of regulatory environment for non‑financial risk in financial institutions.
  • Experience working in an international or Group set‑up and cooperating with multiple stakeholders and countries is an advantage.
  • Very good analytical skills, attention to detail, and the ability to work independently while managing multiple tasks under time pressure.
  • Excellent communication skills and the ability to effectively challenge and support business partners.
  • Higher education in finance, economics, risk management or a related field; postgraduate studies in risk management will be treated as an asset.
  • Very good command of English (spoken and written).

What we offer

  • Opportunity to work in a growing international financial institution with a strong focus on non‑financial risk and governance.
  • Real impact on the shape of the operational risk framework and internal control environment.
  • Exposure to cross‑border projects and cooperation with stakeholders in multiple countries.
  • Professional development through specialised trainings and access to best practices in risk management and BCM.
  • Competitive salary and benefits package, hybrid working model, and a friendly, collaborative culture.
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