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:

Operational and Resilience Risk, Senior Risk Steward


- Ensure the integrity and timely completeness of risk and control identification, assessment and information within the Group’s Risk and Control system of record (Helios) as well as directing documented remediation plans for residual risks
- Ensure that risk and control environment is commensurate with the scale and nature of operations
- Acts as a key contact and escalation for senior stakeholder engagement and making sure delivery is consistent and of high quality
- Supports embedding the Risk Management Framework (RMF) and provides advice, guidance and internal control effectiveness
- Provides 2LOD oversight of top and emerging non-financial risks
- Attends control meetings and non-financial risk governance forums
- Supports developing and promoting an increasingly insightful process-based view of risks
- Supports the implementation and embedding of the functional strategy
- Applies risk stewardship review and challenge over Resilience Risk RCAs and control environment
- Works closely with Strategic Change Oversight to risk assess and oversight material change programmes from planning through to execution, particularly in relation to embedding appropriate operational resilience at the outset


- Strong level of risk management knowledge and relevant experience
- Comprehensive knowledge of the external environment (risk, regulatory, geopolitical, competitor etc)
- A BA or BS University Degree preferable in relevant discipline

The offer:

- Long-term opportunities in one of the largest banking and financial services organization in the world
- Interesting career path in an international organization
- Language / Studies Reimbursement Scheme
- Professional training
- 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
- Employees’ benefits: private medical and dental health care, Multisport Card, life insurance