Risk

• Act as part of a centralized team responsible for intake, triage and processing of data transfer exception requests across multiple controls and regions
• Perform initial review of exception requests, ensuring completeness, appropriate business justification, and required approvals
• Conduct risk-based assessment of requests, identifying potential data protection, confidentiality and insider threat risks
• Provide clear recommendations and summaries to support decision-making by control owners and approvers
• Coordinate across multiple stakeholders, including: Engagement teams Information Security teams Control owners Data Risk Leaders/ Risk Management Leaders
• Track requests through their lifecycle, ensuring timely processing and adherence to defined SLAs
• Maintain accurate documentation of requests, decisions, and conditions applied
• Support development of centralized reporting and dashboards, identifying trends, recurring risks and improvement opportunities
• Contribute to process standardization and documentation (playbooks, SOPs, guidance materials)
• Provide guidance to requestors on secure alternatives and compliant data transfer practices

Data Stewardship – Risk and Controls Supervising Associate

• Support the design and delivery of MDM strategies and architectures for enterprise clients.
• Assist in the implementation of MDM platforms (e.g. Ataccama, Reltio, Informatica MDM, SAP MDG).
• Contribute to data governance deliverables including data dictionaries, data owner frameworks, and policy documentation.
• Map and document master data domains, hierarchies, and entity relationships.
• Work closely with business stakeholders to gather requirements and validate data models.
• Support data quality assessment and cleansing activities within MDM programmes.
• Produce clear documentation and contribute to client-facing presentations.

MDM, Data Governance Consultant

• Identify and assess operational and ICT risks, with a focus on real business impact and critical services
• Support the development of a practical, DORA-aligned ICT risk & resilience framework
• Keep risk and incident registers alive, meaningful, and actionable (not just up to date)
• Monitor mitigation actions and push for real progress, especially for high and critical risks
• Work on incident management processes (ICT & security), including analysis and lessons learned
• Take part in ICT vendor risk assessments and ongoing supplier oversight
• Co-create and improve policies, standards, and governance, ensuring they actually work in practice
• Drive risk awareness initiatives that engage people—not just inform them
• Collaborate across teams (business, IT, compliance) in a hands-on, partnership-based approach

Senior Risk Management Specialist

• Drive globally the standardization, accessibility, and continuous improvement of the organization’s Knowledge Management and Service Management frameworks.
• Support the development, continuous enhancement, and implementation of the Knowledge Management framework aligned with business objectives.
• Define governance structures, including documentation standards, templates, taxonomy, metadata, ownership principles, and approval workflows.
• Promote a knowledge-sharing culture and best practices across the organization.
• Coordinate the creation, consistency, and quality assurance of operational documentation (Policies, SOPs, Work Instructions, Guidelines).
• Ensure documentation alignment with process hierarchy and service catalogues.
• Identify and eliminate redundant, obsolete, or duplicate documentation.
• Administer knowledge repositories and document management systems (e.g., SharePoint) while optimizing search mechanisms.
• Implement workflow automation and digital solutions to streamline the documentation lifecycle.
• Collaborate with IT and business stakeholders to enhance user experience and accessibility.
• Monitor Knowledge Management KPIs and report on documentation quality, coverage, and compliance metrics.
• Identify knowledge gaps and drive continuous improvement initiatives to increase efficiency and adoption.
• Support the development and maintenance of the Service Catalogue, ensuring accurate definitions and descriptions.
• Maintain service cards, dependencies, ownership data, and related service portfolio information.
• Collaborate with Global Process Owners (GPOs), SMEs, and GBS Operations Teams to capture and maintain critical knowledge.
• Facilitate workshops and training sessions while providing guidance to document owners and contributors.
• Support onboarding and organizational learning initiatives through effective knowledge enablement.

Governance and Service Management Expert

• Manage a portfolio of global contracts by category
• Prepare and draft contracts, gathering stakeholder input and using standard templates where possible
• Maintain the contract repository, track milestones, process amendments, and oversee contract renewals or closeouts
• Support negotiations by tracking changes, aligning stakeholders, and reviewing counterparty redlines
• Support IT governance processes by ensuring contracts comply with internal policies
• Provide administrative and analytical support for IT investment tracking
• Collaborate with procurement, finance, and IT stakeholders to ensure contracts align with approved investment decisions

Junior Specialist – Global Contract, Administration and IT Governance Process Expert

• aktywny udział w różnorodnych projektach audytowych dla największych klientów z Polski, jak i z zagranicy
• przegląd procesów / procedur biznesowych i IT pod kątem ryzyka i testowanie powiązanych z nimi mechanizmów kontrolnych
• przeprowadzanie analiz i przygotowanie rekomendacji służącej do usprawniania i optymalizacji procesów
• ocena zgodności procesów ze standardami oraz dobrymi praktykami

Junior Technology Risk Consultant

• Act as part of a centralized team responsible for intake, triage and processing of data transfer exception requests across multiple controls and regions
• Perform initial review of exception requests, ensuring completeness, appropriate business justification, and required approvals
• Conduct risk-based assessment of requests, identifying potential data protection, confidentiality and insider threat risks
• Provide clear recommendations and summaries to support decision-making by control owners and approvers
• Coordinate across multiple stakeholders, including: Engagement teams, Information Security teams, Control owners, Data Risk Leaders/ Risk Management Leaders
• Track requests through their lifecycle, ensuring timely processing and adherence to defined SLAs
• Maintain accurate documentation of requests, decisions, and conditions applied
• Support development of centralized reporting and dashboards, identifying trends, recurring risks and improvement opportunities
• Contribute to process standardization and documentation (playbooks, SOPs, guidance materials)
• Provide guidance to requestors on secure alternatives and compliant data transfer practices

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