Senior Risk & Controls Analyst (Hybrid)

Planet; Warszawa; Hybrid; PLN 140,000 - 210,000; Full time

Job summary

Planet is a global technology and payments solutions provider with a hybrid work model. We are seeking a role focused on evaluating the effectiveness of controls across the organization, standardising control testing methodologies and validating operating effectiveness of controls.

The role emphasizes collaboration with business units, documenting processes, testing design and remediation tracking, including reporting and RCSA support.

Qualifications

• Bachelor's Degree and 2+ years of Accounting, Audit, ITGC or general Controls Testing experience, or equivalent.
• Excellent verbal, written, and interpersonal communication skills.
• Ability to take initiative, prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment.

Responsibilities

• Standardises and enhances control testing methodologies and practices to ensure meets stakeholder expectations.
• Partners with relevant business units and control owners to document processes and assess the appropriateness and completeness of the key risks and controls identified.
• Controls testing execution including walkthroughs, design, and operating effectiveness testing.
• Escalates and communicates findings from testing to stakeholders.
• Analyse the severity of control deficiencies and their impact.
• Validate and monitor remediation of issues through assessment of the corrective actions performed.
• Compile, manage, submit and socialize required monthly, quarterly or annual reporting including test results, dashboards and/or testing issue remediation status.
• Support Risk and Control Self-Assessments (RCSA).
• Assist with control projects, operational and/or corporate risk initiatives, where directed.
• Assist with the adoption of AI into the role, including testing, reporting and monitoring.

Skills

Accounting

Audit

ITGC

Controls Testing

Education

Bachelor's Degree

Job description

Planet is a global technology and payments solutions provider with a hybrid work model. We are seeking a role focused on evaluating the effectiveness of controls across the organization, standardising control testing methodologies and validating operating effectiveness of controls.

The role emphasizes collaboration with business units, documenting processes, testing design and remediation tracking, including reporting and RCSA support.