IT Risk & Control Project Manager

We are looking for an IT Risk & Control Project Manager who will be working closely with the Investment Bank Tech Risk management team in our customers’ Krakow or Wroclaw office.

It is a global team with presence in the US, Hong Kong, London and Krakow, responsible for technology risk management, overseeing risk remediation, and ensuring technology controls are designed and operating effectively. You'll be working closely with your counterparts – business risk managers, Technology Services, and 2nd and 3rd lines of defense.

Responsibilities

• Provide support to key stakeholders in managing their operational risk items and ensuring alignment with the organization's risk appetite
• Assess and improve internal controls, including identifying opportunities to automate controls where feasible, while understanding how these controls are implemented and managed in cloud environments
• Facilitate the implementation of the Operational Risk Framework, ensuring key risk processes are embedded and operationalized effectively
• Analyze risk-related metrics to identify trends, anomalies, and significant exceptions, providing actionable insights to stakeholders
• Prepare and deliver reports on technology risks, control deficiencies, and the status of remediation efforts for key stakeholders and governance forums
• Build and maintain effective relationships with key stakeholders, collaborating closely with 2nd and 3rd lines of defense to ensure alignment and compliance with risk policies and frameworks
• Assist in managing both internal and external audits involving technology, providing the required insights, documentation, and follow-up support
• Conduct risk and control assessments, including initiative-based or ad hoc assessments as required, as well as periodic recurring reviews
• Promote and contribute to the development and maintenance of a strong and effective risk- and control-oriented culture across stakeholders and teams

Requirements

• A university degree, ideally in computer science, information technology, or a related discipline
• Demonstrated project management experience with a track record of successfully delivering business outcomes
• Prior experience in risk management, audit, or technology within the Financial Services industry, or a comparable environment
• In-depth knowledge of technology risks and controls, as well as strong expertise in assessing and implementing effective risk remediation strategies
• Advanced analytical skills with the ability to quickly understand and evaluate complex processes, identify procedural weaknesses or risks, and propose sustainable, practical solutions
• Hands-on experience in data analysis, including validation techniques and presenting findings to varied audiences
• Strong written and verbal communication skills, capable of effectively engaging with stakeholders at all levels of the organization
• Professional-level fluency in English
• A adaptable, flexible, and collaborative team player, comfortable working in a dynamic, fast-paced environment
• Relevant certifications such as CISA, CISSP, or CIA are a definite asset and highly preferred

We offer

• We gather like-minded people:
  • Engineering community of industry professionals
  • Friendly team and enjoyable working environment
  • Flexible schedule and opportunity to work remotely within Poland
  • Chance to work abroad for up to 60 days annually
  • Business-driven relocation opportunities
• We provide growth opportunities:
  • Outstanding career roadmap
  • Leadership development, career advising, soft skills, and well-being programs
  • Certification (GCP, Azure, AWS)
  • Unlimited access to LinkedIn Learning, Get Abstract, Cloud Guru
  • English classes
• We cover it all:
  • Stable income (Employment Contract or B2B)
  • Participation in the Employee Stock Purchase Plan
  • Benefits package (health insurance, multisport, shopping vouchers)
  • Strategically located offices featuring entertainment and relaxation zones, table tennis and football, free snacks, fantastic coffee, and more
  • Referral bonuses
  • Corporate, social and well-being events
• Please, note:
  • The set of bonuses might vary based on the role you apply for – specifics will be discussed with our recruiter during the general interview.
  • We will reach out to selected candidates exclusively.

EPAM is a leading global provider of digital platform engineering and development services. We are committed to having a positive impact on our customers, our employees, and our communities. We embrace a dynamic and inclusive culture. Here you will collaborate with multi-national teams, contribute to a myriad of innovative projects that deliver the most creative and cutting-edge solutions, and have an opportunity to continuously learn and grow. No matter where you are located, you will join a dedicated, creative, and diverse community that will help you discover your fullest potential.