Senior Risk and Compliance Associate

Planet

Evaluating control effectiveness within Planet's regulated entities. Standardising control testing methodologies and validating operating effectiveness.

Posted 7/21/2026full-timeWarsaw • 🇵🇱 PolandSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Controls Testing methodologies, including execution and analysis of control deficiencies, while effectively communicating findings and managing reporting processes. Proficient in collaborating with business units to support Risk and Control Self-Assessments and the adoption of AI in control initiatives.

Highest-signal resume keywords

Controls Testing ExecutionRisk and Control Self-AssessmentsCommunication SkillsProcess DocumentationControl Deficiency Analysis

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Controls TestingRisk AssessmentControl MethodologiesData AnalysisReportingIssue RemediationWalkthroughsDesign TestingOperating Effectiveness TestingAI Adoption

Soft Skills

Verbal CommunicationWritten CommunicationInterpersonal SkillsInitiativePrioritization

Tools & Technologies

DashboardsReporting Tools

Industry Keywords

AccountingAuditITGCControl ProjectsOperational RiskCorporate Risk

About the role

Key responsibilities & impact

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

Requirements

What you’ll need

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.

Benefits

Comp & perks

Flexible work arrangements
Professional development opportunities