Opis oferty

Operational Risk Analyst w Warszawa, Polska

XTB S.A.

Warszawa, Polska

29 dni temu

Your responsibilities

Support the maintenance and continuous improvement of the Risk Management framework, including risk identification, assessment, monitoring, and reporting.
Monitor exposures against the Risk Appetite Framework, track KRIs and metrics, and assist in keeping statements and limits up to date.
Run and coordinate RCSA processes across business units, helping process owners identify risks, evaluate control effectiveness, and track remediation plans.
Prepare regular risk dashboards, reports, and presentation materials for management and risk committees.
Maintain and support the optimization of internal risk tools and systems to streamline reporting and assessment workflows.

Proven experience in Enterprise Risk Management, Operational risk, TPRM or a related second-line risk role within a financial institution or another regulated organisation.
Practical track record in developing or materially improving risk management processes or methodologies, rather than solely operating established frameworks.
Hands-on experience with risk assessments, ideally including RCSA, risk registers, control effectiveness assessments or similar methodologies.
Good understanding of Risk Appetite Frameworks and KRIs, including experience in defining, monitoring or challenging risk appetite metrics and thresholds.
Experience in risk management information and internal risk reporting, with the ability to identify key trends, emerging risks and translate complex information into clear recommendations for senior management.
Very good communication and stakeholder management skills, with the ability to work effectively with business owners and senior management
Fluency in English

Stable employment based on an employment contract
A clear development path supported by regular feedback and transparent career progression
Hybrid work model

Equipment tailored to your needs
Wide range of benefits like private medical care, myBenefit platform, sport card, language learning platform, meal co-financing at the office and more

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