Operational Controls Execution Specialist (Risk & Compliance)

Operational Controls Execution Specialist (Risk & Compliance)Location: Gdańsk, Gdynia, Warsaw or ŁódźWork model: Hybrid – 3 days per week in officeStart: ASAPLanguage: English (daily communication, C1 level)Contract: B2B, full-timeHourly rate: 75-90 PLN netAbout the roleWe are looking for an Operational Controls Execution Specialist to support the management of operational risk and internal controls within a regulated environment.This role focuses on designing, documenting, and monitoring operational controls as part of Business Continuity and Crisis Management (BCCM) frameworks, collaborating closely with business teams, technology departments, and control functions.The ideal candidate should have experience in the banking or financial sector, with strong knowledge of regulations, audits, and the three lines of defense model (1LoD/2LoD/3LoD).ResponsibilitiesCollaborate with business and technology teams to define and map operational controlsDesign and implement controls within the BCCM frameworkAnalyze regulatory requirements (including European and internal guidelines) and translate them into operational controlsDocument controls and maintain up-to-date documentationMonitor control effectiveness and prepare reportsWork closely with risk, audit teams, and lines of defenseSupport projects related to operational resilience and continuityCoordinate follow-up actions from meetings and oversee their executionRequirements2–5 years of experience in risk & controls, compliance, internal controls, or operational resilienceExperience in the financial sector or consulting for financial institutionsStrong knowledge of control frameworks and regulatory environmentsExperience documenting controls and reporting their effectivenessProven collaboration with auditors and lines of defense (1LoD / 2LoD / 3LoD)Understanding of Business Continuity and Crisis Management (BCCM) processesAbility to work with project documentation and reportingExcellent English communication skills (C1 level)Nice to haveExperience with failover/restore testingKnowledge of regulatory guidelines (e.g., EBA)Experience in operational resilience projectsWhat we offerWork in a large-scale regulated environmentCollaborative work with risk, audit, and business teamsOpportunities for growth in risk & controls and compliance areasParticipation in projects related to operational resilience and BCCM