Strategic Risk Management Specialist for AVENGA

17 hours ago


Remote Warszawa, Czech Republic AVENGA Full time

At AVENGA, we are seeking an experienced Risk Management Specialist to join our team. The ideal candidate will have a strong background in risk management and regulatory compliance.

Job Summary:

We are looking for a highly skilled professional with expertise in implementing risk-based controls and sample testing. The successful candidate will be responsible for creating and maintaining accurate sub-contracting chain reports for IT outsourcing arrangements and procurements. Additionally, the role will involve actively monitoring the implementation of applicable internal and external outsourcing regulations, such as MaRisk, BAIT, ZAIT, and DORA.

Key Responsibilities:
  • Develop and maintain comprehensive IT outsourcing & TPRM governance structures
  • Collaborate with the Business and 2nd Line of Defence Risk Management function to conduct risk assessments
  • Identify and challenge outsourcing risks and controls
  • Support due diligence processes with business units and central procurement
Requirements:

To be successful in this role, you will need:

  • At least 5 years of experience working at a financial institution or bank
  • Strong understanding of TPRM governance and risk management principles
  • DORA experience and knowledge of related regulations
  • BAFIN reporting experience
  • Ability to work independently and collaboratively as part of a team
Preferred Qualifications:

While not required, it is desirable if you have experience with:

  • IT vendor governance
  • Scrum Master / Agile Project Management certification
What We Offer:

In return for your skills and experience, we offer a competitive salary and benefits package, including:

  • Sport subscription
  • Private healthcare

Please note that this is a remote-first opportunity with occasional visits to our Warsaw office.



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