Senior Risk & Controls IT Analyst – IRR Programme ITDS Polska Sp. z o.o. mazowieckie Job Jamestown area,Town of Poland New York USA

Position: Senior Risk & Controls IT Analyst – IRR Programme ITDS Polska Sp. z o.o. mazowieckie 2026-07-13
Location: Town of Poland

As a Senior Risk & Controls Analyst – IRR Programme, you will be working for our client within a programme that supports controls identification, review, and policy interpretation tasks under the STDF IRR Programme Workstream. You will collaborate closely with Programme and Project Managers, business teams, and compliance stakeholders to review and document controls processes, policy rules, and their mappings across multiple regulatory submissions and exercises—ensuring reporting templates reach full compliance and remain aligned with current standards.
Shape resilient risk controls that stand up to scrutiny—turn policy into confident, compliant reporting!
Hybrid work model (up to 3 remote days/week). (Europe-based eligibility required).
Only candidates with an existing legal right to work in the European Union will be considered for this role.

Your responsibilities

Develop a deep understanding of the Risk Management Framework (Risk Taxonomy and Control Library) to ensure control assessments follow the correct policies and procedures.
Review end-to-end reporting processes to identify risks and determine the correct controls required across key risk points.
Assess control gaps and completeness across the stress testing population for each exercise, working jointly with operating process analysts.
Evaluate control design and operational effectiveness; when issues arise (including reporting resubmission concerns), perform root‑cause analysis and assess wider impact across processes, businesses, and entities.
Partner with report owners in the business to enhance controls to required standards and propose changes to bring reporting templates to full compliance.
Document control processes in relevant systems of record (training provided), formalising Business Process Controls, Business Automated Control, End User Computing (EUC), Models, and Calculations.
Facilitate workshops and walkthroughs to complete process and control reviews, ensuring business stakeholders can understand risk and control concepts and demonstrate adherence to standards.
Deliver clear progress reporting to measure, monitor, and communicate work status, negotiate pragmatic review approaches across competing priorities, and track controls/compliance items to resolution.

Our requirements

Strong controls process knowledge and a solid foundation in policy interpretation related to regulatory requirements and reporting.
Experience working with controls concepts such as reconciliation controls, adjustment controls, analytical review controls, and senior management review.
Ability to translate rules into reports, including understanding of governance, calculations, and interpretation of requirements for EUCs, models, and data.
Capability to assess both control design and operational effectiveness, including performing root‑cause analysis and proposing remediation.
Comfort working with multiple stakeholders, including senior business managers, to drive alignment and secure agreement on remediation actions.
Strong documentation and reporting skills to record control processes and track progress through to resolution.

Optional

Experience collaborating with compliance teams to establish current compliance standards and improve reporting templates to full compliance.
Background supporting training for new team members and setting standards for project artefacts.

Benefits

Stable and long‑term cooperation with very good conditions.
Enhance your skills and develop your expertise in the financial industry.
Work on the most strategic projects available in the market.
Define your career roadmap and develop yourself in the best and fastest possible way by delivering strategic projects for different clients of ITDS over several years.
Participate in social events, training, and work in an international environment.
Access to an attractive medical package.
Access to Multisport program.
Access to Pluralsight.
Flexible hours.
Shared costs of sports activities.
Private medical care.
Flexible working time.
Corporate gym.
Coffee / tea.
Drinks.
Birthday celebration.
Shared costs of a streaming platform subscription.
Access to +100 projects.

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