Senior Risk Management Specialist

Senior Risk Management Specialist
Warszawa
NR REF.: 1164302


For our client - a company that is one of the largest international organizations providing professional advisory and auditing services, we are looking for a person for the position of Senior Risk Management Specialist in the Risk Consulting team to work on various Third Party Risk Management projects for our customers across the globe.

The opportunity:

You will need to execute and coordinate on accounts and relationships on a day-to-day basis and explore new business opportunities for the firm. You will assist in developing new methodologies and internal initiatives and help in creating a positive learning culture by coaching, counselling and developing junior team members. We’re looking for Seniors with expertise in TPRM/RT to join our TPRM/RT Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.

Your responsibilities:

• Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables,
• Use extensive knowledge of the client's IT environment and industry IT trends to identify technological developments and evaluate impacts on the client's business,
• Assist in creating and developing methods & practices to fit operational team needs,
• Assist in IT strategy consulting - IT strategy reviews and assistance in implementation of a value governance framework,
• Assist in application security assessments
• Demonstrate a thorough understanding of complex information systems and apply it to client situations,
• Actively contribute to improving operational efficiency on projects & internal initiatives.
• Contribute in developing/ reviewing policies/ standards for addressing various open risks in the TPRM domain
• Identify risk and opportunities for the benefit of the organization and in alignment with Global Third-Party Management strategy

• Excellent verbal and written communication skills in English
• Knowledge of German language will be a big plus
• Translate requirements into program enhancements
• Strong knowledge of information security concepts, risk and controls concepts
• Strong knowledge of standards such as ISO 27001/2, ISO 22301, ISO 27018, PCI – DSS, HITRUST, etc.
• Expertise in IT SOX compliance
• Good knowledge of IT infrastructure (switches, routers, firewalls, IDS, IPS, etc.)
• Good knowledge of Security architecture design and review
• Good knowledge of anti-virus solutions (e.g. Symantec, McAfee, etc.)
• Good Knowledge of incident management, disaster recovery and business continuity management, Access Management, Privacy, Governance and reporting

• Development: e-learning platform, a range of workshops and international projects,
• Onboarding: structured training and buddy support,
• Perks: multisport card, private medical healthcare, employee assistance program, pension plan, refferal program
• Activities: sports teams and social events to join,
• Future: corporate pension plan and employee insurance.