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Posted 28 days ago

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Risk Expert

Poznań, WarsawHybridFull-time

AI Summary

Manages operational and ICT risk for a fintech payment company, including risk identification, monitoring, reporting, business continuity, and incident management.

About this role

About PayU
PayU, a leading payment and Fintech company in 50+ high-growth markets throughout Asia, Central and Eastern Europe, Latin America, the Middle East and Africa, part of Prosus group, one of the largest technology investors in the world is redefining the way people buy and sell online for our 300.000+ merchants and millions of consumers.

As a leading online payment service provider, we deploy more than 400 payment methods and PCI-certified platforms to process approximately 6 million payments every single day.

Join PayU and help strengthen risk management in a dynamic fintech environment. In this role, you’ll have a real impact on operational resilience, ICT risk, business continuity, and the continuous improvement of our risk processes.

Responsibilities & key activities

  • Risk identification and assessment, risk monitoring and reporting,
  • Preparing and updating risk management procedures and policies,
  • Collecting and analyzing data provided by first- and second-line defense units in the context of risk identification and assessment,
  • Conducting vertical testing as part of risk monitoring,
  • Managing operational risk events, including managing ICT incidents,
  • Managing the Company’s business continuity, including conducting periodic business continuity tests,
  • Collaborating with other teams in the first and second lines of defense,
  • Analyzing risk trends and patterns at PayU,
  • Preparing and regularly updating the risk map at PayU,
  • Preparing and updating the list of processes at PayU,
  • Reporting on ICT risks to the regulator,
  • Administering an incident management support system.
  • Qualifications & Experience

  • At least 5 years of experience in risk management,
  • A college degree in a relevant field,
  • At least 2-3 years of experience in a similar position at a financial institution.
  • Skills & Knowledge

  • A strong understanding of the risk management process,
  • Knowledge of the KNF recommendations regarding risk management,
  • Knowledge of the DORA regulation,
  • Fluent professional English and Polish,
  • Very good knowledge of MS Office.
  • Behavioral Competencies

  • Ability to work independently and as part of a team,
  • Excellent problem-solving skills and clear, logical thinking,
  • Excellent organizational, interpersonal, and communication skills,
  • Ability to analyze data thoroughly,
  • Flexibility in the face of changing business needs and the ability to adapt to a variety of situations.
  • What we offer

  • Employment under a contract of employment,
  • Benefits: ability to develop one’s own package in MyBenefit system,
  • Access to an internal training platform,
  • Possibility to work in a hybrid model with a 2 days in the office policy,
  • Friendly work atmosphere in a cooperation-driven team, that will support you everyday,
  • Work in an international organization operating in a rapidly changing industry.
  • Skills

    Business Continuity TestingDORA RegulationIncident Management Support SystemKNF RecommendationsMicrosoft OfficeProcess DocumentationRisk ManagementRisk MappingVertical Testing

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