Company description:

HRO Digital is a specialist traditional recruitment business. HRO Digital is a brand of Verita HR Polska.
Verita HR Polska is a Human Resources service provider operating under number 5694.
We are working as a recruitment provider searching on our Client's behalf for a person in the following role:

Senior Governance Manager


•Undertake secretariat duties for the NFRMB, managing all aspects of the meeting (meeting agenda, quality of papers, thematic analysis of the NFR profile, minutes and actions) to ensure adequate oversight of the most material Non-Financial Risks
•Coordinate and ensure the quality of submissions to Group governance forums, working with key subject matter experts across all 3LODs to ensure governance papers and presentations are insightful and highlight key issues concisely
•Ensure that all Resilience Risk and Operational Risk data (from the Reporting and Analytics team) consistently feeds into the relevant governance papers and presentations.
•Manage responses to information requests from Regulators, Internal/ External Audit etc.
•Perform secretariat duties for the Data Forum, recording actions and preparing high quality meeting notes.
•Undertake ad hoc tasks as required, including preparation of briefing notes and presentations for the Group Head of departmentand conducting thematic analysis.
•On a periodic basis, review the Governance framework and lead on ad hoc projects to enhance / strengthen it.
•Ensure all governance processes are managed as smoothly as possible ensuring adequate time for document submission and sign off.


•Strong knowledge of Non-Financial Risk Management and governance frameworks
•Excellent written and verbal communication skills, including the experience of preparing Board level reports and responding to regulatory requests.
•Strong analytical and critical thinking skills.
•Ability to influence, challenge and manage senior stakeholders across the three lines of defence
•Ability to work under pressure and to tight deadlines, with minimal supervision, delivering outputs on time to a high standard.
•BA or BS University Degree, professional certificate in one or more relevant specialist disciplines

The offer:

•Long-term job in one of the largest banking and financial services organization in the world
•Interesting path of career in an international organization
•Language / Studies Reimbursement Scheme
•Professional trainings
•An environment where you will be given space to take ownership and accountability for your work
•A Team of professionals that will help you develop & succeed