IT Risk Process Specialist

Permanent employee, Full-time · Poland - Warsaw - HQ

What we do?

UniCredit in Poland belongs to one of the largest financial groups in Europe, serving over 15 million Clients, including one million businesses. We are building a new banking model that combines the speed and appeal of a fintech with the strength and stability of a universal bank. We draw on 150 years of experience and the unique expertise of our teams, acting as the Group’s pan-European innovation hub.

We are creating ultra-fast and transparent banking with an “all-in-one” application and new opportunities for all Clients - individual, business, and corporate. We provide full omnichannel service thanks to a network of flagship branches in key Polish cities and our Support Center.

Our greatest value is our People - a Team of creative experts who thrive in a dynamic and innovative environment. We focus on collaboration, engagement, and achieving ambitious goals.

We are looking for a IT Risk Process Specialist to join us at this pivotal moment, share our vision, and help shape the future of European banking.
What you will be doing?
We are seeking a dedicated and detail-oriented IT Risk Process Specialist to join our growing team. In this role, you will support the implementation and management of IT risk processes, ensuring that risks associated with our IT infrastructure and services are identified, assessed, monitored, and mitigated effectively. You will work closely with various teams to align risk management efforts with organisational objectives and regulatory requirements.

Responsibilities:
  • Support in Risk Identification and Assessment: assist in identifying and assessing IT-related risks, ensuring they are managed in accordance with ITSM framework

  • Risk Reporting and Documentation: Contribute to the preparation and maintenance of detailed reports and documentation 

  • Third-Party Risk Collaboration: Work with internal teams to ensure that external providers meet DORA-compliant ICT risk management standards

  • Support in Compliance Testing: Assist in conducting resilience testing, including scenario analysis and stress testing, to evaluate the effectiveness of current IT risk controls

  • Continuous Improvement and Knowledge Sharing: Stay updated on regulatory changes and industry best practices related to IT risk management and operational resilience, sharing insights to help enhance organisational processes

Skills you should have
  • 3+ years in fintech or digital banking, blending financial, commercial and technical expertise

  • Strong analytical and multitasking skills.

  • Understanding of IT risk management frameworks and DORA compliance

  • Analytical thinking and strong documentation skills

  • Familiarity with incident response and IT governance principles

  • Ability to work collaboratively in cross-functional teams

  • Fluency in Polish and English
What we offer
You will get an opportunity to work in an innovative, digital bank applying state of the art approaches and technologies. 
Unless limited by banking regulations we offer a flexible form of contract.
You will be provided an Individual Development Budget, dedicated to enhancing your professional skills.
If your role permits, we also offer flexible work location: home/office —  according to your preference. 
You and your closest family will be covered with VIP-level private medical care which includes dental treatment and a hospitalisation package
We care for our colleagues’ well being, therefore we cover psychological consultations if you ever feel you need such support. 
We co-sponsor your Multisport card and cover 50% of its cost. 
You will work on computer equipment that delivers the best user experience — Apple MacBook
Our office in Warsaw offers healthy snacks throughout the day. 
Our process
We keep our recruiting process simple. 
Step 1: Talk with one of our Recruiters about your to date experiences and ambitions
Step 2: Meet with your future Team Manager to deep dive on the role specifics and our work environment
Our note to you

Diverse teams really are the best teams. Research shows that some candidates may hesitate to apply for a job unless they meet every requirement. If you are excited about working with us, we encourage you to apply - even if you're not 100% sure. We are interested in getting to know you and learning about what you bring to the table.

Please note that we may close a job posting early if we receive a large number of exceptional applications.

Good luck!

We are looking forward to hearing from you!
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