Multiple Locations: Wroclaw, Warsaw

Your daily tasks:

• Designing and implementing an overall risk management process for the organisation, which includes an analysis of the financial impact on the company when risks occur,
• Performing an end-to-end risk assessment: analysing current risks and identifying potential risks that are affecting the company,
• Performing a risk evaluation: evaluating the company’s previous handling of risks, and comparing potential risks with criteria set out by the company such as costs and legal requirements,
• Managing senior stakeholders very closely regarding risk management and controls and drive a proactive risk mindset in the organization,
• Managing and responding to escalations from internal and external parties within designated service levels,
• Providing risk management expertise on remediation activities related to control deficiencies and/or process gaps to ensure adequate risk mitigation,
• Providing guidance and support for risk management initiatives, training, policy reviews and the use and deployment of governance, risk, and compliance management systems to facilitate risk management activities,
• Supporting and engaging with external audit, and other external or internal bodies in risk and control issues to reduce impact to business, increase reliance, and align on auditor’s assessment,
• Supporting the implementation and maintenance of governance, risk, quality, safety and compliance frameworks,
• Collaborating with cross-functional groups such as product development, marketing, finance and quality assurance (QA),
• Guiding the business with an understanding of risk profile, the design and implementation of controls, and monitoring the status of control environment,
• Provision of guidance and support to ensure appropriate assessment and management of identified risks and ensure they are being appropriately monitored and mitigated,
• Creating business continuity plans to limit risks.

You meet our expectations if you have:

• Experience in a field related to Risk Assessment or Management (at least 5 years),
• University degree of Master in Risk Management, Economy, Internal Audit, Strategic Planning or Management in general is highly desirable,
• RIMS, CRM or CCRO certificate is a plus,
• Ability to understand broader business issues
• Analytical skills and an eye for detail
• Commercial awareness,
• Numerical, planning and organisational skills,
• Excellent organization and time management skills,
• Excellent interpersonal and communication skills,
• Very good command of English.

Nice to have:

• Ability to work alone and bring results,
• Abnormal sense of humour.