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Information about the project:
- Industry - banking
- Rate - up to 190 PLN/H net + VAT, B2B
- Location - Warsaw, Łódź, Gdynia, Gdańsk (hybrid - 2/3x per week in the office)
- Develop Third-Party ICT Risk Management controls as per industry standards.
- Map Business Products and Services to relevant processes and third-party service providers.
- Enhance and conduct Business Impact Assessments in collaboration with stakeholders.
- Prepare decision requests for steering committees and governance forums.
- Assess existing ICT controls to meet industry standards and regulatory needs.
- Drive process design and implementation related to ICT risk management.
- Support the establishment of a new resilience strategy.
- 8 years of Project Management experience.
- Capability in process analysis/mapping and identifying pain points.
- Skills in solution development based on identified pain points.
- Proficiency in creating PowerPoint presentations and decision materials.
- Standard proficiency in Excel and financial planning.
- Relevant certifications in Risk and/or Project Management (e.g., SAFe, Prince2, ISACA, CISSP, CRISC).
- Fluent in English.
- Proficient in handling conflicting opinions and reaching agreements.
- Effective prioritization and time management skills.
- Experience with SharePoint, Confluence, Teams, JIRA, PPM tools.
- Familiarity with regulatory implementations and/or Business Architecture.
- Knowledge of DORA regulation and related processes.
- Aptitude for analyzing data-related issues and offering solutions.
- Strong attention to detail for data accuracy and quality.
- Understanding of data management principles and related technologies.
- Knowledge of data governance and quality principles like validation and cleansing.
Key Skills
Ranked by relevance
confluence
powerpoint
cissp
excel
jira
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- Posted
- Feb 05, 2026
- Type
- Full-time
- Level
- Mid-Senior
- Location
- Warsaw
- Company
- emagine
Industries
IT Services
IT Consulting
Categories
Finance
Sales
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3 roles aligned with this opportunity
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Project Management Officer Manager - Tax
2026-04-07
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Legal
View Job Details
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Manager - Head of Trading Operations
2026-04-11
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View Job Details
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Head of Enterprise Risk Management
2026-04-12
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