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Risk & Compliance Analyst


  • Subcarpathia

  • offer expired over a month ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • home office work, hybrid work
  • remote recruitment
  • запрошуємо працівників з України
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України

Your responsibilities

  • Analyze risk data to extract and combine business information from multiple sources and interpret as requested

  • Adhere to and enable the Risk Management Framework

  • Input and manage data on risk systems and keep them up-to-date

  • Extract and interpret data from 1LOD risk matrices

  • Remain up-to-date on project relevant risk developments such as ISO and GDPR

  • Assist with continuously improving our risk service

  • Represent the 2LOD and liaise directly with 1LOD - act as a trusted advisor to 1LOD particularly with regard to risk and control reporting and monitoring

Our requirements

  • Degree qualified

  • Knowledge of Microsoft Office Suite and experience working with reporting and design dashboards

  • Hands-on experience with risk management technology e.g. GRC tools

  • Experience working in a 1LOD or 2LOD role and ability to coordinate risk remediation activities through corrective action plans

  • Demonstrable organizational skills effectively managing competing priorities under tight regulatory deadlines

  • Excellent attention to detail

  • Operate independently

  • Demonstrable ability to examine data for trends, providing insight into risk and programme processes

  • Strong commercial awareness, working directly with senior business managers

  • High-impact written and verbal communication and presentation skills

  • Ability to work well in a team environment


  • 2 - 3 years’ experience working in the risk space

  • familiarity with financial services terminology and concepts

  • ISO27001 and ISO31000 experience

What we offer

  • Excellent remuneration

  • Opportunity to earn a significant annual bonus

  • Private Medical & Dental Insurance with 100% Factor-paid individual cover

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • flexible working time

  • fruits

  • corporate library

  • no dress code

  • video games at work

  • coffee / tea

  • drinks

  • leisure zone

  • employee referral program

  • charity initiatives

The role

We are looking for an Risk & Compliance Analyst to join us in our Governance, Risk and Compliance (GRC) Team based out of our Wroclaw office. As a member of our team, you will be responsible for playing a key role in supporting the GRC in the execution of the firms risk strategy. This is an exciting opportunity ideally suited to someone who has ambitions to build a career in Risk and Compliance. You will develop the teams approach to reporting and analytics - enabling stakeholders to understand enterprise reporting of risks and issues, including security risk management practices, across the organization and ensure that we align to our legal, contractual, and regulatory obligations.

If you believe in being a team player, can collaborate and communicate well with technical and non-technical audiences while bringing a result-driven, focused, high energy, confident, curious, quirky, and most of all fun sense of self, then this is the place for you.


Factor is the leader in next-generation solutions for complex legal work at scale. Clients turn to us for real solutions to big problems, ranging from one-off regulatory projects to long-term managed services. Factor leverages modernized processes, smart resourcing constructs, and the best of legal technology to help clients overcome the limitations of the traditional in-house and law firm models.

We are comprised of more than 500 lawyers, legal specialists, technologists, and process consultants across Europe and North America, and we’re growing! Join us!

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