Senior Operational Risk Analyst

XTB is a global company from the financial industry, focusing on online trading of financial instruments. We are the largest FinTech in Poland and a leader in Central and Eastern Europe, and the range of our operations covers several countries, including Asia and South America.

At XTB, we focus on the development of our employees, giving them opportunities to gain knowledge and skills in various fields, as well as offering a number of training and development programs. If you are looking for challenges and want to gain valuable experience in an international business environment, XTB is the right place for you.

We are a certified Great Place to Work company.

Responsibilities

• Building, developing, and continuously improving the operational risk management function by implementing best practices, methodologies, and standards
• Developing and maintaining operational risk management policies and procedures, ensuring compliance with regulatory requirements and consistency across the group
• Coordinating and leading the RCSA (Risk and Control Self-Assessment) process, supporting business units in identifying risks, assessing control effectiveness, and documenting results
• Conducting scenario analyses to assess the organisation's ability to operate under operational disruptions and incidents
• Maintaining and enhancing the operational risk register, ensuring its completeness, accuracy, and linkage to business processes
• Contributing to the development and monitoring of the Risk Appetite Framework, including defining, tracking, and reporting Key Risk Indicators (KRIs)
• Supporting the Business Continuity Planning (BCP) process by collaborating on Business Impact Analyses (BIA), contingency plans, and resilience testing
• Preparing comprehensive risk reports for senior management, the Risk Committee, and supervisory authorities
• Promoting a strong risk management culture across the organisation through training, workshops, and advisory support for business units, fostering risk awareness and ownership

Requirements

Nice to have

What We Offer