Strategic 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 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.