Operational Risk Analyst - Controls & Testing

Experis; Warszawa; On-site; PLN 78,000 - 100,000; Full time

Benefits offered by this job

MultiSport

Manpower Premium platform

PZU group insurance

Medicover

Job summary

Experis is seeking a detail-oriented Controls Analyst to monitor and test controls, ensuring evidence-backed operation and timely reporting. The role emphasizes precise documentation, stakeholder coordination, and handling urgent/escalation cases within a fast-paced risk environment.

Ideal candidates have up to 2 years of relevant experience, strong English, and proficiency in MS Office. The position is based in Warsaw, Poland, offering structured responsibilities and opportunities to grow

Qualifications

• 0-2 years of experience in controls roles (custody and related products preferred).
• Fast learner with strong attention to detail and willingness to go the extra mile.
• Highly motivated, persistent and able to work in a structured, high-volume, time-sensitive, high-risk environment.
• Capable of multitasking and eager to learn multiple products in a challenging environment.
• Demonstrated interpersonal skills, pro-active team player but also able to work independently.
• Exceptional written and verbal communication skills.
• Proficient in Microsoft Office Applications.
• Proficient in handling urgent and escalation cases and manage stakeholders’ expectations.
• Advanced knowledge of English (written and spoken).

Responsibilities

• Monitors controls, performs testing, obtaining sufficient and reliable evidence to verify that the controls have operated as designed.
• Ensures that tests are completed and results are recorded in an accurate and timely manner.
• Responsible for the completeness and accuracy of documentation related to the monitoring results.
• Daily deliverable of routine and defined tasks within operational risk area, while developing knowledge of the broader context in which work is being performed.
• Demonstrates extreme high level of diligence, motivation and organizational skills.
• Focuses on timely and accurate delivery of all tasks assigned.
• Responsible for various types of tasks in the account services space, and managing cross-functional relationships with all teams.
• Determines new work procedures, analyzes complex and variable issues with significant departmental impact.

Skills

Attention to detail

Multitasking

Interpersonal skills

Communication skills

Advanced English

Independent working

Fast learner

Stakeholder management

Diligence

Risk environment

Tools

Microsoft Office

Job description

Experis is seeking a detail-oriented Controls Analyst to monitor and test controls, ensuring evidence-backed operation and timely reporting. The role emphasizes precise documentation, stakeholder coordination, and handling urgent/escalation cases within a fast-paced risk environment.

Ideal candidates have up to 2 years of relevant experience, strong English, and proficiency in MS Office. The position is based in Warsaw, Poland, offering structured responsibilities and opportunities to grow