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TPRM - Subject Matter Expert — Tactical Remediation

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SeniorHybryda·KrakówFull-time

#467035·Dodano 8 dni temu·0

Źródło: emagine

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Tech Stack / Keywords

Third-party risk managementCyber riskFinancial crimeInternal fraudOperational riskControl remediation

Podsumowanie oferty

Support tactical remediation to keep cyber risk within tolerance and oversee embedding the Financial Crime/Internal Fraud prevention process. Coordinate stakeholders and drive timely, sustainable remediation outcomes.

Wymagania

4–5 years of relevant professional experience in third-party risk, procurement, supplier/vendor management, cyber risk, financial crime risk, internal fraud risk, operational risk, control remediation or related change delivery.
Basic to intermediate understanding of cyber risk.
Basic to intermediate understanding of financial crime and internal fraud risk.
Experience coordinating remediation activities across multiple stakeholders.
Experience working in a regulated, risk-controlled or governance-focused environment.
Experience supporting process embedding, control implementation or operational change.
Strong critical-thinking and structured problem-solving capability.
Strong analytical skills and attention to detail.
High level of proactivity and independent judgement.
Ability to coordinate contributions from diverse stakeholder groups.
Strong follow-up and delivery discipline, with a focus on getting actions completed promptly.
Effective interpersonal, communication and negotiation skills.
Ability to manage competing priorities and work at pace.
An Agile mindset, with the ability to adapt and iterate quickly.
Strong stakeholder management skills and confidence in challenging constructively.
Ability to identify control weaknesses, risks and potential unintended consequences.
Ability to explain cyber, financial crime and internal fraud risks clearly to relevant audiences.
Broad knowledge of banking and financial services, supported by relevant functional expertise.

Nice to have:

Experience supporting third-party risk management engagements.
Experience in banking, financial services or another regulated industry.
Relevant qualifications in risk, compliance, procurement, audit, project management or a related discipline.

Obowiązki

Support the planning and delivery of tactical remediation activities.
Help maintain relevant risk exposure within agreed tolerance.
Coordinate activities and deliverables across business, risk, procurement, technology, compliance and control stakeholders.
Track actions, dependencies, risks, issues and decisions.
Support embedding the new process into relevant business and control activities.
Assess the effectiveness and sustainability of remediation actions.
Identify gaps in processes, controls, ownership or governance.
Facilitate workshops and stakeholder discussions.
Prepare status updates, options papers and decision materials.
Follow up proactively to ensure actions are completed on time.
Escalate delays, blockers and emerging risks through the appropriate governance channels.
Maintain clear records of decisions, evidence and remediation outcomes.
Support the transition of tactical solutions into sustainable business-as-usual arrangements where appropriate.

Inne informacje

Start: ASAP.
No business trips.

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