Oferta pracy od partneraOperational Controls Execution Specialist (Risk & Compliance)
Location: Gdańsk, Gdynia, Warsaw or Łódź
Work model: Hybrid – 3 days per week in office
Start: ASAP
Language: English (daily communication, C1 level)
Contract: B2B, full-time
Hourly rate: 75-90 PLN net
About the role
We are looking for an Operational Controls Execution Specialist to support the management of operational risk and internal controls within a regulated environment.
This role focuses on designing, documenting, and monitoring operational controls as part of Business Continuity and Crisis Management (BCCM) frameworks, collaborating closely with business teams, technology departments, and control functions.
The ideal candidate should have experience in the banking or financial sector, with strong knowledge of regulations, audits, and the three lines of defense model (1LoD/2LoD/3LoD).
Responsibilities
Collaborate with business and technology teams to define and map operational controls
Design and implement controls within the BCCM framework
Analyze regulatory requirements (including European and internal guidelines) and translate them into operational controls
Document controls and maintain up-to-date documentation
Monitor control effectiveness and prepare reports
Work closely with risk, audit teams, and lines of defense
Support projects related to operational resilience and continuity
Coordinate follow-up actions from meetings and oversee their execution
Requirements
2–5 years of experience in risk & controls, compliance, internal controls, or operational resilience
Experience in the financial sector or consulting for financial institutions
Strong knowledge of control frameworks and regulatory environments
Experience documenting controls and reporting their effectiveness
Proven collaboration with auditors and lines of defense (1LoD / 2LoD / 3LoD)
Understanding of Business Continuity and Crisis Management (BCCM) processes
Ability to work with project documentation and reporting
Excellent English communication skills (C1 level)
Nice to have
Experience with failover/restore testing
Knowledge of regulatory guidelines (e.g., EBA)
Experience in operational resilience projects
What we offer
Work in a large-scale regulated environment
Collaborative work with risk, audit, and business teams
Opportunities for growth in risk & controls and compliance areas
Participation in projects related to operational resilience and BCCM
