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Antal Poland • Warszawa, Pomeranian Voivodeship, Poland
Role & seniority: Risk Officer / Senior Risk Officer, 1st Line of Defence (Product & GenAI Testing & Assurance)
Stack/tools: Testing framework and methodology for product and GenAI risk; test scripts, documentation; opportunities for test automation
Test key controls for Product and GenAI risks; set testing frequency, develop scripts, document methodology
Analyze test results, assess control effectiveness, identify improvement actions
Partner with control owners and business stakeholders; support reporting/escalation to Senior Management and Risk Committees; identify automation opportunities
5+ years in non-financial risk management
Experience in internal/external audit or compliance/governance
Control testing experience in banking/financial services; strong risk and control frameworks knowledge
Knowledge of financial products and banking processes
Strong analytical ability; clear, concise communication; excellent stakeholder management
Fluent English; relevant degree or equivalent
Experience with GenAI or emerging technologies risk
Exposure to First Line of Defence environments; ability to shape testing methodologies
Location & work type: Location not specified; work type not specified (international institution)
For a leading international financial institution, we are looking for a Risk Officer / Senior Risk Officer within the Product & GenAI Testing & Assurance area (1st Line of Defence).
If you have experience in non-financial risk, internal audit, compliance, or internal controls and want to work close to the business while strengthening control environments around products and emerging technologies (including GenAI), this opportunity may be for you.
The Role You will join a newly established, specialised control unit responsible for building and delivering a comprehensive testing and assurance framework across product and GenAI risk areas.
Your Profile
Why Consider This Opportunity? Direct impact on strengthening product and GenAI control frameworks First Line of Defence role – close to business decision-making Opportunity to shape a newly established function and testing methodology International exposure and collaboration with senior stakeholders