Tech Risk & Control Business Analyst @ Mindbox S.A. (práce v Polsku)

Tech Risk & Control Business Analyst @ Mindbox S.A.

Polsko

Experience

• Risk and Controls advanced knowledge (hands-on experience in definition and design /managing risks and controls) – Technology environment is preferred.
• Experience of operating in the IT project management and software delivery lifecycles
• Strong SME background
• Experience within working within Non-Financial Risk or Controls
• Experience working within a complex financial services environment (e.g. global / regional matrix)
• Experience leading Control Design change impact analysis and design workshops Management or Risk
• Consulting background (big 5 experience) preferred
• Strong knowledge of Operational Resilience regulatory principles (e.g. PRA S1/21, DORA etc.)

Skills

• Risk and Control process knowledge experience
• Ability to communicate and cooperate with different level stakeholders
• Technology architecture, risk and control knowledge (e.g. ITIL, COBIT, NIST, ISO27001 etc.)
• Consulting skills (e.g. ability to progress with ambiguous tasks in a challenging environment)
• Highly fluent English language skills
• Strong influencing ability
• Strong interpersonal, problem-solving and analysis skills.
• Ability to produce clear, concise requirements, information, presentation and reports as needed.
• Knowledge and understanding of Agile methodology.
• Flexible, adaptable, and pragmatic; willing to take on a range of tasks, move from one to another swiftly .
• Team player with high levels of integrity, always handling confidential information and sensitive matters in a professional manner.

• We are open to the employment form according to your preferences 
• Work with experienced and engaged team, willing to learn, share knowledge and open for growth and new ideas 
• Hybrid or remote working system 
• Mindbox is a dynamically growing IT company, but still not a large one – everybody can have a real impact on where we are going next
• We invest in developing skills and abilities of our employees
• We have attractive benefits and provide all the tools required for work f.e. computer
• Interpolska Health Care, Multisport, Warta Insurance, training platform (Sages) 

,[Run workshops with control experts to progress deliverables in line with project plan, Organize and run meetings with key stakeholders to review user requirements and advise on the appropriate approach to any functional change., Prepare change impact analysis documentation., Actively participating in shaping the vision of the Work Stream and converting it into the deliverables. Accurate tracking of changes to ensure the signed off document is recognized and approved by all stakeholders., Apply Risk Management best practices and requirements to Control Design, Run governance approval processes and meetings across the 3 Lines of Defence, Present outcomes at project and governance forums] Requirements: Business analysis, risk and control management, Project management, IT, ITIL, SME, Operational Resilience regulatory , Agile, software delivery, COBIT, NIST, ISO27001 Tools: Agile, Scrum. Additionally: Sport Subscription, Private healthcare, Life insurance, Training budget.

Kategorie

businessAnalyst

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