Risk Analyst

1 day ago

Warszawa Poznań, Czech Republic Netguru Full time

Must-haves:

  • Minimum 2 years of experience working with risk and control systems (e.g. ServiceNow, Jira, Archer)
  • Proven experience running internal control campaigns and delivering user training
  • Experience improving and optimizing GRC systems in collaboration with technical teams
  • Strong communication and stakeholder management skills
  • Professional working proficiency in English

Nice-to-haves:

  • Experience in internal audit
  • Relevant certifications (e.g. CISA)
  • Strong interpersonal and soft skills

We are looking for an Analyst – Risk & Controls to join our client's Risk Management and Internal Controls team. The role focuses on maintaining and improving the risk register, control and issue tracking, and supporting the GRC system.

The ideal candidate has hands-on experience working with governance, risk, and compliance systems, has run internal control campaigns, and is confident engaging with stakeholders across IT, privacy, and finance. You will be expected to take ownership of internal control processes and work with system administrators and developers to improve workflows.

Benefits
In return, we offer:
  • 100% remote, flexible work.
  • Work with an experienced team and continuous development of your hard and soft skills.

What will happen next?

  • We would like to know you better, so we will invite you for a meeting with our recruiter.
  • If everything goes well, you will meet the client at the final interview.

If you need any disability-related adaptation at any step of the recruitment process – simply let the recruiter know We'd be happy to help.

,[Maintain and report on the risk register, control library, and issue tracking using tools such as ServiceNow, Jira, Archer, or similar, Execute internal control campaigns and deliver training to business stakeholders, Work closely with system administrators and developers to optimise risk and control tooling, Collaborate with internal audit, IT, privacy, and finance teams to align frameworks and ensure process consistency, Translate regulatory and operational requirements into effective control measures, Communicate risks, control gaps, and recommendations to stakeholders at various seniority levels] Requirements: Jira, ServiceNow, GRC, Archer, Stakeholder management, Audit, CISA Additionally: International projects, Sport subscription, Training budget, Private healthcare, Ubezpieczenie na życie, Discounts on Apple products.

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