Oferta pracy od partneraDear Consultant,
We are looking for an Operational Controls Execution specialist to support Business Continuity and Crisis Management (BCCM) initiatives within a large financial services environment.
The role focuses on establishing, implementing, and monitoring operational controls within BCCM frameworks, ensuring alignment with internal guidelines, regulatory requirements, and audit expectations. Send CV to (Napisz do firmy)
Location: Poland (hybrid Warsaw, Gdansk, Gdynia)
Contract Role
Industry: Banking / Financial Services
Key Responsibilities
Work in close collaboration with BCCM RRP project teams and business/technology stakeholders to establish controls as required by internal and external auditors
Review and understand BCCM Testing Framework uplifts where operational controls are required
Establish and integrate operational controls within the BCCM framework using internal guidelines
Prepare and maintain documentation of internal guidelines, regulatory requirements, and control frameworks
Continuously update documentation as the project evolves
Support Technology Risk Management (1LoD), BCCM 1st LoD and BCCM RRP teams in implementing controls
Monitor and report on control effectiveness
Support project delivery leadership with control documentation and updates
Track open actions, plan follow-ups, and ensure timely updates
Required Experience
1–3 years of experience in a similar or related role working with business and risk teams
Experience collaborating with 2nd and 3rd line of defence (2LoD / 3LoD) and business stakeholders
Understanding of Business Continuity and Crisis Management (BCCM) frameworks and processes
Experience with risk and controls management methodology
Ability to identify, document and implement operational controls
Experience in project documentation, presentations, and delivery materials
Knowledge of regulatory requirements and compliance frameworks
Understanding of operational controls and testing frameworks
Experience with failover and restore from backup testing is beneficial
Ideal Profile
Strong coordination and stakeholder collaboration skills
Ability to work across multiple teams and align different perspectives
Detail-oriented with strong documentation and follow-up discipline
