2 дня назад
Senior Operational Risk Advisor
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Operational Risk Advisor (Investor Services): Identifying, assessing, monitoring, and mitigating operational risks across the Investor Services division with an accent on risk and control analysis, operational process reviews, and corrective action tracking. Focus on evaluating controls, escalating weaknesses and trends, analyzing audit and regulatory findings, and developing sustainable risk management solutions.
Location: Kraków, Poland; hybrid model with 3 days per week in the office. Parents of a child up to 4 years old may work 2 days per week in the office.
Company
is a global financial services firm providing Investor Services, Capital Partners, specialist expertise, technology solutions, and client management services.
What you will do
- Identify, assess, measure, monitor, and mitigate operational risks across the Investor Services division.
- Advise management and product division leaders on risk profiles, risk appetite, and control effectiveness.
- Review products, services, operational processes, and workflows to ensure risks are defined and appropriately controlled.
- Promote risk awareness, transparency, escalation, and training initiatives.
- Track corrective action plans and analyze trends, root causes, audit findings, regulatory findings, risk events, and RCSA gaps.
- Use risk management tools including the Firmwide Risk Event Database and Risk and Control Self-Assessment database.
Requirements
- Bachelor’s degree in finance or a related discipline, or equivalent work experience.
- 5+ years of relevant experience in the funds industry.
- Strong analytical, risk identification, problem-solving, communication, presentation, and collaboration skills.
- Strong written and verbal communication skills in English and Polish are required.
- Ability to manage multiple tasks independently while meeting deadlines.
Nice to have
- Experience in risk management or operational activities within Fund Accounting or Alternative Funds.
- Experience with SOC1 controls assurance.
Culture & Benefits
- Private medical care and life insurance.
- Paid standard vacation allowance plus one Culture Celebration Day and one Community Service Day.
- Professional training and qualification support.
- Employee Assistance Program with confidential counselling for employees and their families.
- Wellbeing Program, Online Social Fund benefit platform, and social, sport, and integration events.
- Onboarding Program for new hires.
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