IT Risk Regulatory Owner
IT Risk Regulatory Owner
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Job Description
What we do
Aion Bank is a fully regulated European bank and credit institution that combines Vodenos proprietary private blockchain-based platform with its ECB banking license balance sheet and regulatory and compliance expertise to offer a comprehensive suite of embedded banking products.
Aion has a track record of delivering fully compliant embedded banking solutions to retailers eCom/marketplaces banks/neobanks and fintechs creating a better customer experience that drives conversion increases engagement and fosters loyalty.
Aion Bank is currently active in Belgium Germany Poland and Sweden including a retail business in both Belgium and Poland.
Our biggest strength is our people - a group of highly intelligent creative result-driven and ambitious individuals who always rise to the challenge. Together we create a positive energetic and fast-paced work environment. We stay professional in getting things done but remember not to leave our passion and fun behind.
We are currently looking for a IT Risk Regulatory Owner ready to join our adventure and share our ambition.
What you will be doing
Your responsibilities:
- Identifying assessing and managing technology related compliance issues across the organisation including third parties and Banking as a Service (BaaS) partners according to regulatory requirements.
- Working with systems owners and administrators to identify document and monitor current risks and related controls
- Cooperating with Technology Risk team (1LoD)
- Coordinating assurance reviews and testing activities leveraging skills in data analytics
- Compliance and risk related data analysis
- Data collection open items tracking and reports preparation
- Contributing to compliance processes by identifying opportunities for improved adherence to regulatory requirements and company standards
- Contributing to project execution to address remediation efforts and testing review findings including process updates documentation and/or training
- Using data analytics to identify actionable insights which result in material enhancements to the control environment
- Verifying control compliance in Banking as a Service (BaaS) partnerships ensuring alignment with regulatory and internal requirements
- Reviewing due diligence assessments related to BaaS collaborations ensuring a thorough risk evaluation process
- Assessing and challenging outcomes of first line of defence (1LoD) audits ensuring effective risk identification and mitigation measures are in place.
Skills you should have
- Minimum of 5 years of experience in ICT risk management and/or regulatory compliance and/or internal/external audit preferably within a financial institution
- Strong understanding of ICT governance principles standards and best practices
- Knowledge of ICT domain related regulations
- Experience in management of policies and procedures
- Strong communication and interpersonal skills with the ability to effectively communicate complex risk concepts to non-technical stakeholders
- Ability to work independently and as part of a team in a fast-paced environment
- Relevant industry certifications (risk information security IT) are welcome
- Fluency in Polish and English
What we offer
You will be provided anIndividual Development Budget dedicated to enhancing your professional skills.
If your role permits we also offerflexible work location.
You and your closest family will be covered with VIP-level private medical care which includes dental treatment and ahospitalisation package.
We care for our colleagues well being therefore we coverpsychological consultations if you ever feel you need such support.
Aion bank account without fee.
We co-sponsor your Multisport card and cover50% of its cost.
You will work on computer equipment that delivers the best user experience Apple MacBook.
Our office in Warsaw offers healthy snacks throughout the day.
Our process
Step 1:Talk with one of our Recruiters about your to date experiences and ambitions
Step 2: Get to know your future teammates
Step 3:Meet with your future Team Manager to deep dive on the role specifics and our work environment
Our note to you
Diverse teams really are the best teams. Research shows that some candidates may hesitate to apply for a job unless they meet every requirement. If you are excited about working with us we encourage you to apply - even if youre not 100% sure. We are interested in getting to know you and learning about what you bring to the table.
Please note that we may close a job posting early if we receive a large number of exceptional applications.
Good luck!
About us
Employment Type
Full-Time
