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IT System Administrator – Governance, Risk Management & Compliance

  • Kraków, małopolskie
  • Specjalista
  • 20.01.2016

Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

Capita is the UK’s largest business process outsourcing company hiring almost 74 000 staff across UK, Europe, India and South Africa. Our goal is simple: to help our wide range of public and private sector clients improve service to their customers.

Capita Poland with two Business Centres in Kraków and Łódź hires almost 700 employees. We deliver multilingual business services that range from managing complex processes to more specialised support. That provides our employees with the opportunity to work for various clients and develop expertise in many disciplines.

Given our expansion plans and exciting new projects, Capita is currently recruiting for the position of:

IT System Administrator
– Governance, Risk Management & Compliance

(development, testing, user support & change management)

Miejsce pracy: Kraków


The main role will be to support the Capita Governance Portal (CGP) system and to undertake a regular cycle of data analysis of the information held within the Governance Portal, in support of broader Capita risk reporting (to include Business Continuity and Financial Crime reporting).

As IT System Administrator you will be responsible for:

  • Supporting system development, upgrade and change;
  • Undertaking ongoing monitoring of Capita Governance Portal (CGP);
  • Maintaining the entity structure and framework of CGP;
  • Coordinating user training requirements;
  • Developing and managing       new user certification and existing user re-certification process;
  • Supporting system configuration;
  • Management of 2nd line queries;
  • Maintaining central suite of user risk analysis reports;
  • Support GRC Protiviti development, maintenance and reporting. To include, but not limited to:
    • ABC and AML risk assessment
    • Business Continuity reporting
    • Reporting of oversight activity
    • Legislation and Regulation footprint coordination
    • Monitor and prepare reporting/escalation updates on acquisition integration actions.
  • Maintaining GRC presence on Capita Connections

You are a perfect candidate if you:

  • Have strong risk management awareness
  • Have experience of the systems development lifecycle, ability to document business requirements
  • Have system analysis skills;
  • Have sound IT awareness and can understand client server applications
  • Have experience in IT security or strong interest in IT security
  • Have good analytical and problem-solving skills and attention to details
  • Have an ability to meet deadlines
  • Have an ability to research technical topics
  • Have an ability to work in a cross functional environment
  • Have a good knowledge of MS Word, Excel, PowerPoint, database and Internet and an ability to understand and learn risk management software packages and tools
  • Hold a BA/BS degree

What we can offer you:

  • Private medical healthcare and benefit packages
  • Friendly work atmosphere
  • Workplace in the city centre
  • 30-minute lunch breaks included in the working hours
  • After work activities (football team, volleyball team, charity events, etc.)
  • In-house English classes
  • Vast variety of trainings provided for you to develop
  • Work in an international and multicultural environment

If you are interested in the position, please, send your CV via Aplikuj teraz button bellow.

We kindly inform you that we contact only chosen candidates. In your application please include the following statement: “I hereby authorize you to process my personal data included in my job application for the needs of the recruitment process (in accordance with the Personnel Protection Act 29.08.1997 no 133 position 883)”.

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