Talent.com
Ta oferta pracy nie jest dostępna w Twoim kraju.
Senior Risk and Compliance Analyst – Risk Manager

Senior Risk and Compliance Analyst – Risk Manager

WomenTech NetworkPoland
Ponad 30 dni temu
Opis pracy

At Relativity, we have a world-class compliance team focused on maintaining an industry-leading approach to security, privacy, and enterprise risk management. We are building scalable processes and programs to ensure they are customer-centric and fit a rapidly growing company worldwide. We are passionate about security, cloud computing, and technology. The Senior Risk and Compliance Analyst – Risk Manager is responsible for enabling a proactive, solution-oriented risk posture and culture at Relativity while also identifying, assessing, and mitigating potential risks that may affect the organization's objectives, operations, or reputation. This role will develop and enable risk management policies, procedures, and strategies to ensure compliance with relevant obligations, best practices, and in accordance with ERM’s and Relativity’s goals and mission.

Job Responsibilities

  • Implement and enable a forward-thinking and future-facing risk program that is focused on proactively identifying and solutioning on risks that may affect Relativity’s objectives, operations, reputation, or financial stability.
  • Develop and implement risk management policies, procedures, and frameworks that align with the organization's risk appetite and regulatory requirements.
  • Coordinate and facilitate risk assessments, risk reporting, risk mitigation, and risk awareness activities across the organization.
  • Provide advice and guidance to senior management and business units on risk-related issues and best practices.
  • Conduct risk analysis and evaluation for new projects, suppliers, products, services, or initiatives, and recommend risk mitigation strategies
  • Manage and oversee the risk register, risk dashboard, risk indicators, and risk incidents, and ensure timely and accurate reporting to relevant stakeholders.
  • Maintain and evolve all third-party and internal risk ratings and scorecards
  • Lead or participate in internal and external audits, inspections, and reviews related to risk management.
  • Provide counsel, training and education to staff and management on risk management concepts, tools, and techniques that enable solution-oriented thinking and business processes.
  • Keep abreast of emerging risks, industry trends, and regulatory changes that may impact the organization.

Minimum Qualifications

  • 3+ years of experience in enterprise risk management, third party risk management, auditing, or compliance analyst.
  • Strong utilization of an enterprise risk management framework or supplier assessments, such as COSO ERM, ISO 31000, COBIT ERM, and NIST ERM.
  • Familiarity with security and privacy standards such as ISO / IEC 27001, ISO / IEC 27018, HITRUST CSF, FedRAMP, NIST SP 800-53, HIPAA Privacy and Security Rules, SOC 2 Privacy Principles, etc.
  • Excellent communication, written and analytical skills that demonstrate the ability to distill complex challenges into actionable solutions
  • Demonstrated ability to identify relevant facts (and separate irrelevant facts) and apply a governing compliance and / or legal framework or policy
  • Demonstrated ability to present key risk concepts to management and leadership.
  • Experience in working with Governance, Risk, and Compliance tools, such as Archer or LogicGate.
  • Ability to work independently and collaboratively with cross-functional teams.
  • Preferred Qualifications

  • Acted in a continuous monitoring role for either suppliers or customers.
  • Acted in internal or external consulting capacity on technology, privacy, and control risk for new / current initiatives
  • Direct work experience with security and privacy standards such as ISO / IEC 27001, ISO / IEC 27018, HITRUST CSF, FedRAMP, NIST SP 800-53, HIPAA Privacy and Security Rules, SOC 2 Privacy Principles, etc.
  • Strong experience in building programs within a GRC Tool, such as Archer or LogicGate
  • Security or Risk Management Certification, such as CISM, CRISC, CISA, CRCMP, COSO ERM Certificate, etc.
  • Compensation

  • Relativity is committed to competitive, fair and equitable compensation practices.
  • This position is eligible for total compensation which includes a competitive base salary, annual performance bonus target of 10%, and long-term incentives. The expected salary range for this role is between 176 000 and 264 000 PLN gross / year. The final offered salary will be based on several factors, including but not limited to the candidate’s depth of experience, skill set, qualifications, and internal pay equity. Hiring at the top end of the range would not be typical, to allow for future meaningful salary growth in this position
  • LI-Remote
  • Utwórz powiadomienie o ofertach pracy dla tego wyszukiwania

    Risk Analyst • Poland

    Podobne oferty
    Senior Product Manager (Tech Compliance and Risk Enablement)

    Senior Product Manager (Tech Compliance and Risk Enablement)

    instinctoolsPoland
    Product management expertise in agile environments for GRC related use cases;.API calls, data pipelines, database solution such as Snowflake etc. AWS, Azure, Kafka, Google Cloud);.Governance Risk an...Pokaż więcejOstatnia aktualizacja: 17 dni temu
    Risk, Regulation and Compliance Graduate Programme

    Risk, Regulation and Compliance Graduate Programme

    FDM GroupPoland
    If you are a graduate looking to begin your career in financial compliance and risk, this is an excellent opportunity to join the FDM Graduate Programme as a Junior KYC Analyst.No prior AML or KYC ...Pokaż więcejOstatnia aktualizacja: 17 dni temu
    Information Security Specialist (Governance, Risk & Compliance)

    Information Security Specialist (Governance, Risk & Compliance)

    ParexelRemote, Poland
    When our values align, there's no limit to what we can achieve.Our Information Security Specialist is responsible for developing, implementing, and maintaining the organization's information Securi...Pokaż więcejOstatnia aktualizacja: 22 dni temu
    Business Analyst - Risk & Finance, Rzeczpospolita Polska

    Business Analyst - Risk & Finance, Rzeczpospolita Polska

    Axiom Software SolutionsRzeczpospolita Polska, Poland
    Business Analyst - Risk & Finance Business Analyst Risk Finance (5-6 years) Job type : Contract role Job Location : Remote from Poland Job Summary : A Business Analyst to manage a criti...Pokaż więcejOstatnia aktualizacja: ponad 30 dni temu
    PSP Specialist for Risk

    PSP Specialist for Risk

    TalentInPoland, PL
    Quick Apply
    TalentIn is the Business & Marketing Recruitment Agency.We provide recruiting services for IT product and marketing companies worldwide. Verticals : AdTech, iGaming, online Dating, FinTech.Expertise : ...Pokaż więcejOstatnia aktualizacja: ponad 30 dni temu
    Regional Trade Compliance Director

    Regional Trade Compliance Director

    Lincoln ElectricPL
    Regional Trade Compliance Director.Internal Candidate Eligibility Criteria : .Is a Lincoln Electric employee with at least. Performance Improvement Plan (PIP).Provide strategic direction and leadersh...Pokaż więcejOstatnia aktualizacja: 16 dni temu
    Risk Management Specialist

    Risk Management Specialist

    SIX Payment ServicesPoland
    Date posted 02 / 29 / Location Warsaw | Poland Company Worldline.We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid.The solutions our peop...Pokaż więcejOstatnia aktualizacja: ponad 30 dni temu
    Information Security Analyst @ Link Group

    Information Security Analyst @ Link Group

    Link GroupRemote, Poland
    At Link Group, we build tech teams for Fortune 500 companies and the world’s most innovative startups.Our mission is to connect talented professionals with opportunities that align with their exper...Pokaż więcejOstatnia aktualizacja: ponad 30 dni temu
    Analyst - Governance Risk & Compliance

    Analyst - Governance Risk & Compliance

    Trimble(Transporeon), Poland
    Analyst - Governance Risk & Compliance.Trimble is transforming the way the world works by delivering products and services that connect the physical and digital worlds. Core technologies in position...Pokaż więcejOstatnia aktualizacja: 12 dni temu
    Payroll Incident / Risk Specialist

    Payroll Incident / Risk Specialist

    RemotePoland
    All of our positions are fully remote.You do not have to relocate to join us!.This is an exciting time to join Remote and make a personal difference in the global employment space as a.Payroll Inci...Pokaż więcejOstatnia aktualizacja: ponad 30 dni temu
    FX Risk Manager / Dealer

    FX Risk Manager / Dealer

    AudaCity Capital ManagementPoland
    AudaCity Capital is a progressive and flourishing prop trading firm, and trading education provider.We are based in London, and at the moment have a team of highly trained properly trading professi...Pokaż więcejOstatnia aktualizacja: 18 dni temu
    Risk Software Developer

    Risk Software Developer

    Alior BankPL
    Mamy dla Ciebie pracę, która polega na : .Klienta Biznesowego w ramach strategicznego projektu w Banku,.Spring Boot, SQL (Oracle), Maven, Jira, Confluence, GIT. Twoim dodatkowym atutem będzie : .IT (alg...Pokaż więcejOstatnia aktualizacja: ponad 30 dni temu
    Cybersecurity Risk & Governance Analyst

    Cybersecurity Risk & Governance Analyst

    EuroclearPoland
    As part of Euroclear’s Cybersecurity Risk and Governance team, you will contribute to the secure development and maintenance of critical infrastructure. You’ll focus on risk assessments, compliance ...Pokaż więcejOstatnia aktualizacja: 17 dni temu
    Business Analyst - Risk & Finance (5-6 years)

    Business Analyst - Risk & Finance (5-6 years)

    Axiom Software Solutions LimitedPL
    Zdalna
    Quick Apply
    Business Analyst – Risk & Finance (5-6 years).Job Location : Remote from Poland.A Business Analyst to manage a critical project for one of our biggest clients in banking domain.The Individual s...Pokaż więcejOstatnia aktualizacja: ponad 30 dni temu
    Global Security GRC Analyst (Governance, Risk, and Compliance)

    Global Security GRC Analyst (Governance, Risk, and Compliance)

    DentonsPoland
    We are driven to always be the firm of the future, to challenge the status quo, and to provide holistic business solutions to our clients in new and innovative ways. We are the world's largest globa...Pokaż więcejOstatnia aktualizacja: 17 dni temu
    GSC : Traded Risk Process Manager (MR)

    GSC : Traded Risk Process Manager (MR)

    HSBCPologne
    Some careers shine brighter than others.If you’re looking for a career that will help you stand out, join HSBC, and fulfil your potential. Whether you want a career that could take you to the top, o...Pokaż więcejOstatnia aktualizacja: 25 dni temu
    Third Party Risk Reporting - Associate

    Third Party Risk Reporting - Associate

    JPMorgan Chase & Co.Poland
    Are you ready to make an impact in a leading global financial services firm? At JPMorgan Chase & Co.As part of our Corporate Third Party Oversight (CTPO) program, you will play a pivotal role in en...Pokaż więcejOstatnia aktualizacja: 18 dni temu
    SURETY & GUARANTEE RISK UNDERWRITER

    SURETY & GUARANTEE RISK UNDERWRITER

    AllianzPL
    SURETY & GUARANTEE RISK UNDERWRITER.Zatrudniona osoba będzie odpowiedzialna za : .Analiza i ocena ryzyka finansowego i ekonomicznego związanego z podejmowaniem decyzji o udzieleniu limitów dotyczącyc...Pokaż więcejOstatnia aktualizacja: 14 dni temu