Enterprise Risk Analyst

XTB online investing; Warszawa; On-site; PLN 90,000 - 140,000; Full time

Benefits offered by this job

Private medical care

myBenefit platform

Sport card

Language learning platform

Meal co-financing at the office

Job summary

XTB is a global financial company seeking an experienced risk professional to lead Enterprise Risk Management processes from its Warsaw office. You will develop and implement risk frameworks, monitor exposures, and report to senior management.

Role requires hands-on ERM/operational risk and TPRM experience, strong communication with business owners, and fluent English. A track record of improving risk processes is highly regarded.

Qualifications

• Proven experience in Enterprise Risk Management, Operational risk, TPRM or a related second-line risk role within a financial institution or another regulated organisation.
• Hands-on experience with risk assessments, including RCSA, risk registers and control assessments.
• Strong ability to translate risk data into actionable recommendations for senior management.

Responsibilities

• Further develop and enhance the Enterprise Risk Management framework, including risk identification, assessment, monitoring, reporting and escalation methodologies.
• Develop and maintain the Risk Appetite Framework, including risk appetite statements, limits and KRIs, and support monitoring and escalation of exposures against appetite.
• Coordinate and challenge RCSA processes across the organisation, ensuring material risks, controls and remediation actions are identified and assessed.
• Support assessment of ICT and operational resilience risks from an enterprise-wide perspective, monitoring exposures and reporting to senior management.
• Support assessment and monitoring of material third-party risks, including key provider dependencies and concentration risks.
• Prepare and improve management risk reporting, including dashboards and materials for Management Board and Risk Committee.
• Develop and maintain risk management tools and systems for effective risk assessment, monitoring and reporting.

Skills

Enterprise Risk Management

Operational risk

Third-Party Risk Management

RCSA

KRIs

Risk reporting

Stakeholder management

English fluency

Job description

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.

We are looking for a risk professional who will play an active role in XTB’s Enterprise Risk Management processes, supporting the identification, assessment, monitoring and reporting of risks across the organisation.

The role combines methodology development with hands-on execution. You will work closely with business and support functions, challenge risk assessments, improve management information and help embed a consistent and practical approach to risk management across XTB.

Responsibilities:

• Further develop and enhance the Enterprise Risk Management framework, including risk identification, assessment, monitoring, reporting and escalation methodologies.
• Develop and maintain the Risk Appetite Framework, including risk appetite statements, limits and KRIs, and support effective monitoring and escalation of exposures against appetite.
• Coordinate and challenge RCSA processes across the organisation, working with business owners to ensure that material risks, controls and remediation actions are appropriately identified and assessed.
• Support the assessment of ICT and operational resilience risks from an enterprise-wide perspective, monitoring of key exposures and reporting to senior management.
• Support the assessment and monitoring of material third-party risks, including key provider dependencies, concentration risks and potential business impact.
• Prepare and continuously improve management risk reporting, including risk dashboards and materials for Management Board and Risk Committee.
• Develop and maintain risk management tools and systems, supporting effective risk assessment, monitoring and reporting.

Requirements:

• Proven experience in Enterprise Risk Management, Operational risk, TPRM or a related second-line risk role within a financial institution or another regulated organisation.
• Practical track record in developing or materially improving risk management processes or methodologies, rather than solely operating established frameworks.
• Hands-on experience with risk assessments, ideally including RCSA, risk registers, control effectiveness assessments or similar methodologies.
• Good understanding of Risk Appetite Frameworks and KRIs, including experience in defining, monitoring or challenging risk appetite metrics and thresholds.
• Experience in risk management information and internal risk reporting, with the ability to identify key trends, emerging risks and translate complex information into clear recommendations for senior management.
• Very good communication and stakeholder management skills, with the ability to work effectively with business owners and senior management
• Fluency in English

What we offer:

• Stable employment based on an employment contract
• A clear development path supported by regular feedback and transparent career progression
• Equipment tailored to your needs
• Wide range of benefits like private medical care, myBenefit platform, sport card, language learning platform, meal co-financing at the office and more