Job Opportunities in Poland
October 15, 2024
Aion Bank
Warszawa
OTHER
IT Risk Regulatory Officer
What we do?
Aion Bank is a fully regulated European bank and credit institution that combines Vodeno’s 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, e Com/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 an IT Risk Regulatory Officer ready to join our adventure and share our ambition.
Aion has a track record of delivering fully compliant embedded banking solutions to retailers, e Com/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 an IT Risk Regulatory Officer ready to join our adventure and share our ambition.
What you will be doing?
We are seeking a skilled and experienced IT Risk Regulatory Officer to join our dynamic team in a leading financial institution.As part of the second line of defence, you will play a crucial role in ensuring the organisation's information assets are adequately protected against risks and are managed to meet regulatory requirements. You will be responsible for overseeing the identification, assessment, and management of risk and compliance requirements, as well as providing expert guidance and support to the business and technology teams.
Your responsibilities:
Your responsibilities:
- Monitoring regulatory requirements in ICT domain
- Identifying, assessing and managing technology related compliance issues across the organisation, including third parties and Banking as a Service (Baa S) partners
- Working with systems owners and administrators to identify, document and monitor current risks and related controls
- Cooperating with Business and Technology teams (1Lo D), Audit (3Lo D), Legal and Compliance to ensure integration of compliance requirements into product and technology development processes
- Monitoring and managing relevant policy exceptions
- Driving compliance related initiatives including the performance of gap assessment for new and existing policies and standards.
- Assisting with the design and implementation of the ICT compliance testing and assurance programme
- Completing assurance reviews and testing activities, leveraging skills in data analytics
- Contributing to compliance processes by identifying opportunities for improved adherence to regulatory requirements and company standards
- Executing project plans to address remediation efforts and testing review findings, including process updates, documentation, and/or training
- Driving execution of multiple concurrent reviews, local or multi-jurisdictional, including subsequent management reporting on outcomes and findings
- Challenging colleagues to build efficient, world-class risk management controls and processes
- Using data analytics to identify actionable insights, which result in material enhancements to the control environment
Skills you should have
- Minimum of 5-8 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 get an opportunity to work in an innovative, digital bank applying state of the art approaches and technologies.
Unless limited by banking regulations we offer a flexible form of contract.
You will be provided an Individual Development Budget, dedicated to enhancing your professional skills.
If your role permits, we also offer flexible work location: home/office — according to your preference.
You and your closest family will be covered with VIP-level private medical care which includes dental treatment and a hospitalisation package.
We care for our colleagues’ well being, therefore we cover psychological consultations if you ever feel you need such support.
Aion bank account without fee.
We co-sponsor your Multisport card and cover 50% of its cost.
You will work on computer equipment that delivers the best user experience — Apple Mac Book.
If you feel like working from the office, we have beautiful space available for you in Brussels and Warsaw. Each office is very nicely located with convenient commute options by public transport and by bike. Our office in Warsaw offers healthy snacks throughout the day.
Unless limited by banking regulations we offer a flexible form of contract.
You will be provided an Individual Development Budget, dedicated to enhancing your professional skills.
If your role permits, we also offer flexible work location: home/office — according to your preference.
You and your closest family will be covered with VIP-level private medical care which includes dental treatment and a hospitalisation package.
We care for our colleagues’ well being, therefore we cover psychological consultations if you ever feel you need such support.
Aion bank account without fee.
We co-sponsor your Multisport card and cover 50% of its cost.
You will work on computer equipment that delivers the best user experience — Apple Mac Book.
If you feel like working from the office, we have beautiful space available for you in Brussels and Warsaw. Each office is very nicely located with convenient commute options by public transport and by bike. Our office in Warsaw offers healthy snacks throughout the day.
Our process
We keep our recruiting process simple.
Step 1: Talk with one of our Recruiters about your to date experiences and ambitions
Step 2: Meet with your future Team Manager to deep dive on the role specifics and our work environment
Step 1: Talk with one of our Recruiters about your to date experiences and ambitions
Step 2: 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 you're 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!
Please note that we may close a job posting early if we receive a large number of exceptional applications.
Good luck!
Apply for this job
About us
Read more about what we do on our website.
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