Model Risk & TPRM Analyst — Hybrid (Warsaw)

Capco; Kraków; Hybrid; PLN 150,000 - 230,000; Full time

Benefits offered by this job

Contract of employment

Benefits packages

Courses platform access

Innovative culture

Ongoing learning

Flat hierarchy

Job summary

Capco Poland is seeking an experienced SME/Business Analyst/Consultant to support Model Risk investigation and remediation activities within a global banking environment. This hybrid role may require working from the office in Warsaw.

You will design and enhance risk controls, perform gap analyses, facilitate workshops, and prepare management materials while collaborating with Risk, Business, Technology, and Third Party Risk teams.

Qualifications

• Experience in banking or financial services, risk/controls/transformation.
• Third Party Risk Management (TPRM) experience desirable.
• Basic to intermediate understanding of Model Risk or AI Risk.
• Strong analytical, problem-solving and critical thinking skills.
• Experience in control/process design, requirements management and remediation initiatives.
• Strong workshop facilitation and stakeholder management.
• Ability to structure complex problems into practical solutions.
• Agile mindset and ability to work in a fast-paced environment.

Responsibilities

• Support Model Risk investigation and remediation activities.
• Design and enhance risk controls, processes, and procedures.
• Support remediation and implementation planning.
• Conduct gap analysis and translate findings into actionable requirements.
• Facilitate workshops and requirements-gathering sessions with key stakeholders.
• Prepare options papers, recommendations, and management-level materials.
• Work closely with Risk, Business, Technology, and Third Party Risk Management teams.

Skills

Business Analysis

Risk Management

Third Party Risk

Model Risk

Agile

Stakeholder Mgmt

Requirements Elicitation

Job description

Capco Poland is seeking an experienced SME/Business Analyst/Consultant to support Model Risk investigation and remediation activities within a global banking environment. This hybrid role may require working from the office in Warsaw.

You will design and enhance risk controls, perform gap analyses, facilitate workshops, and prepare management materials while collaborating with Risk, Business, Technology, and Third Party Risk teams.