Second line Risk Specialist

Planet Paymet; Warszawa; Hybrid; PLN 100,000 - 140,000; Full time

Job summary

A global technology and payments solutions provider in Warsaw seeks an experienced professional for Business Continuity Management and Third-Party Risk Management. The role involves overseeing risk frameworks, regulatory compliance, and providing independent assurance on supplier assessments. Candidates should have strong knowledge of BCM principles and experience in risk management. Join a hybrid work environment and contribute to enhancing operational resilience.

Qualifications

• Experience in Business Continuity Management and Third Party Risk.
• Strong knowledge of Business Continuity Management principles and frameworks.
• Experience with DORA requirements as it relates to BCM and TPRM.

Responsibilities

• Act as second line of defense for Business Continuity, leading assessments.
• Review and challenge business continuity plans and incident response processes.
• Oversee Third-Party Risk Management framework for compliance.

Skills

Business Continuity Management knowledge

Third-Party Risk Management experience

Analytical skills

Excellent communication skills

Stakeholder management

Job description

**About Planet**Planet is a global provider of integrated technology and payments solutions for retail and hospitality customers.We create great experiences for the millions of people who use our payments, software, and tax-free solutions every minute of every day.Planet empowers its customers to deliver great customer experiences by combining payments and software in ways that drive greater loyalty, increase revenue and save time.Founded over 35 years ago and with our headquarters in London, today we have more than 2,500 employees located across six continents serving our customers in more than 120 markets.**About the Role**Planet are seeking a highly motivated individual to join our Risk Management team. This role is critical in ensuring the resilience of our business operations and the integrity of our third-party relationships. You will provide independent oversight and challenge to first-line activities, focusing on **Business Continuity Management (BCM)** and **Third-Party Supplier Risk Management (TPRM).****Key Responsibilities*** Act as the second line of defence for **Business Continuity**, ensuring robust frameworks and plans are in place across the organisation, including leading teams in their Business Impact Assessments* Review and challenge first-line business continuity plans, testing, and incident response processes.* Oversee the **Third-Party Risk Management** framework, ensuring compliance with regulatory and internal standards, particularly, those related to DORA.* Lead **regular reviews of critical suppliers**, assessing risk exposure, resilience, and contractual obligations.* Provide independent assurance on supplier risk assessments and due diligence processes.* Monitor and report on key risk indicators, escalating issues where necessary.* Support risk governance through reporting to senior management and relevant committees.* Stay informed on regulatory developments and industry best practices related to BCM and third-party risk.**Skills & Experience*** The ideal candidate will have experience in both Business Continuity Management and Third Party Risk* Strong knowledge of **Business Continuity Management** principles and frameworks (e.g., ISO 22301).* Experience in **Third-Party Risk Management**, including supplier assessments and ongoing monitoring.* A working knowledge of DORA and its requirements as it relates to BCM and TPRM* Excellent analytical, communication, and stakeholder management skills.* Ability to challenge constructively and influence decision-making.* Capable of operating in a fast paced, diverse environment* Innovative mindset and ability to develop ideas seeking ways to add value to the Global Audit team and the business.* Highly organised and demonstrates capability to document artefacts as appropriate**Why Planet**Planet is an equal opportunity employer where diversity is valued, and all employment is decided based on qualifications, merit, and business need.Come and grow your career in the most exciting, fast paced technology market, with a business that delivers feel-good connected commerce. We would love to hear from you – Apply now.At Planet, we embrace a hybrid work model, with three days a week in the office.Reasonable accommodations may be made in order to allow for an individual to perform the essential functions of this role successfully.**Company Background**Planet provides integrated software, payment and technology solutions for its customers in the Hospitality and Retail sectors and worldwide via a network of global Financial Services Partners.Founded over 35 years ago, we have evolved our services, delivering an innovative digital commerce platform that puts customer experience first.With headquarters in London and around 3,000 expert employees located across six continents we serve customers in over 120 markets.