Senior IT Risk Analyst

16 000 - 19 000
gross / month (Employment contract)

Online interview
B2B Employment contract
Warsaw Remote
Remote possible

Project description

The role of Senior Risk Analyst is to assist in development, implementation, and maintenance of the Risk Management framework. You will provide hands-on development of risk models involving market, credit and operational risk, assures controls are operating effectively, and provides research and analytical support. The Senior Risk Analyst must have excellent quantitative and analytical skills, along with the ability to apply those skills across a variety of business processes. The role requires interacting with people at all levels across the organisation in the form of gathering information, analysing, synthesising and presenting it in an accessible manner

Your tasks

  • Take part in creation, review and update of the Risk Management framework.
  • Perform cyclical risk identification and assessment
  • Perform Process review and controls testing
  • Determine solutions to minimize or eliminate risks.
  • Work with business process owners on controls documentation, review, testing and remediation.
  • Perform and document annual walkthroughs (test of design) of company’s business controls.
  • Manage performance and documentation of testing (test of effectiveness) of company’s business controls.
  • Coordination of ICOFR related activities with multiple stakeholders, timely performance of related activities to ensure flawless execution of the program.
  • Help to evaluate, monitor, and resolve findings from internal and external audits.
  • Evaluate control deficiencies, develop remediation plans and impacts to financial statements.
  • Assess new accounting standards and guidance etc. to ensure enhancement/reengineering of current accounting processes and controls.
  • Identify opportunities for streamlining and automating control activities within financial processes.
  • Prepare cyclical reporting.
  • Promote Risk Management knowledge across the company
  • Support Management in other related actions.

Who we're looking for?

  • Bachelor Degree in Information Technology
  • 4 years experience in IT Audit, Control testing, Risk Management or similar
  • ISACA certification obtained or in progress (CISA, CRISC)
  • Experience with SOX or ICOFR
  • Understanding concepts of Risk Management and experience with IT Risk Management framework e.g. COBIT
  • Hands-on experience with IT systems and solutions, ability to analyze and evaluate internal controls in Information Technologies,
  • Knowledge of IT security concepts
  • Languages: English - Full professional proficiency. 

Work environment
  • Healthcare package
  • Healthcare package for families
Leisure package
  • Leisure package
  • Leisure package for families
  • Financial bonus
  • Equity
  • Cold beverages
  • Hot beverages
  • Fruits
  • Snacks
  • Books
  • Trainings
  • Conferences
  • Bicycle parking
Relocation package
  • Temporary housing
  • Language courses
  • Chill room
  • Shower
  • Integration events

Our company


Warsaw, Tunis, Paris, New York, Tokyo, Toronto, Melbourne, Hong Kong 950
Tech skills
  • C#
  • .NET
  • Transact-SQL
  • Hibernate
  • MongoDB
  • Elasticsearch
  • Redux.js
  • React JS
  • JavaScript
  • Reselect

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