IT Risk & Controls Analyst

💻 Ework Group - founded in 2000, listed on Nasdaq Stockholm, with around 13,000 independent professionals on assignment - we are the total talent solutions provider who partners with clients, in both the private and public sector, and professionals to create sustainable talent supply chains. With a focus on IT/OT, R&D, Engineering and Business Development, we deliver sustainable value through a holistic and independent approach to total talent management. By providing comprehensive talent solutions, combined with vast industry experience and excellence in execution, we form successful collaborations. We bridge clients and partners & professionals throughout the talent supply chain, for the benefit of individuals, organizations and society. 🔹 For our Client from banking industry we are looking for IT Risk & Controls Analyst 🔹 ✔️Working model: Location - Warszawa/Łódź/Gdynia/Gdańsk - office presence availability - 3 days a week is required. ✔️Description: Work in close collaboration with business/technology areas to establish controls and map controls as required by internal and external auditors Review and understand Business Continuity and Crisis Management (BCCM) Testing Framework uplifts where operational controls are required Establish and integrate operational controls within BCCM framework using Group guidelines Prepare list of Guidelines, EBA guidelines and other regulatory requirements as relevant and control documentation Update continuously as project matures Support Technology Risk Management team (1LoD), BCCM 1st LoD and BCCM RRP to implement controls Monitor and report controls for effectiveness purposes Support BCCM RRP Project 0.10 delivery lead with documentation of controls Keep track of all open actions coming out of meetings, plan follow-up actions and support Delivery lead with timely updates ✔️Skills: 2-5 years of experience in similar/close to similar role and in close collaboration with 2LOD, 3LOD and business stakeholders Experience with failover and restore from backup testing preferable Good understanding of BCCM framework and processes Experience with risk and controls management methodology and able to identify and document controls for identified risks Hands-on experience for project documentation, preparation of presentation and delivery documents Role will require extensive collaboration across different teams, and perspectives and rationalizing those inputs will be required Knowledge of regulatory requirements and compliance frameworks Understanding of operational controls and testing frameworks ✔️ We offer: B2B agreement Transparent working conditions with both Ework and the client Current support during our cooperation Possibility to work in an international environment Collaborative environment in Swedish organizational culture Private medical care Life insurance Multisport Teambuilding events Contact person: karolina.rosikiewicz@eworkgroup.com Client code: BN01 Do you know someone who would fit this position? Recommend a candidate by sending her/his CV to: polecenia@eworkgroup.com Whistleblowing Policy, which provides guidelines for reporting misconduct can be found on Ework website: https://www.eworkgroup.com/about-us/our-responsibility