IT Risk & Control Specialist


  • Kraków

    Kraków, Lesser Poland
  • offer expired 2 months ago
  • B2B contract
  • full-time
  • specialist (Mid / Regular)
  • home office work

Your responsibilities

  • Maintain and reconcile risk reporting for the CDIO AM

  • Provide high quality analysis reports for risks which contain clear insight and highlights as to changes in our risk

  • Liaise with Central CDIO Risk to continuously improve and innovate robust solutions for efficient report production

  • Meet with project managers and the broader CDIO AM user community to prioritize requirements

  • Assist with regulatory and reporting related projects

Employer requirements

  • Ideally 3-5 years on similar position

  • Sound experience in data analysis, validation and presentation of results (MS Excel, MS PowerPoint, Tableau)

  • An understanding of operational risk management and implementation in practice

  • Strong problem-solving and communication skills

  • Strong analytical skills

  • Experience in IT risk management is a nice to have

  • Confident in dealing with colleagues at all levels, in multiple locations

  • Fluent English

What employer offers

  • Workplace: 100% remote

  • Contract duration: 3 months

  • MyBenefit cafeteria system

  • MultiSport Plus

  • Manpower Premium platform

  • PZU group insurance

  • Medicover Premium

  • E-learning platform


  • sharing the costs of sports activities

  • private medical care

  • remote work opportunities


Experis jest globalną firmą doradztwa personalnego, adresowaną do specjalistów i kadry zarządzającej w obszarze IT. Wykorzystując potencjał kandydatów zapewniamy im wszechstronny rozwój zawodowy, łącząc ich z wiodącymi na rynku pracodawcami. Każdą technologię można kupić, ale prawdziwą wartością w biznesie są ludzie. Pozwól nam pomóc w rozwoju Twojej zawodowej przyszłości.

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