TL;DR

Control Analyst (Fintech): Implementing and enhancing Business Continuity and Crisis Management (BCCM) controls for a leading financial services provider with an accent on regulatory compliance and risk management. Focus on establishing operational controls, maintaining documentation in alignment with EBA guidelines, and collaborating with cross-functional teams to monitor control effectiveness.

Location: Hybrid, must be able to work from the office in Gdynia, Gdańsk, Warszawa, or Łódź 2-3 days per week.

Salary: 500-800 PLN/day on B2B contract

Company

Jit Team is an IT services partner providing highly specialized development teams for global clients with a focus on Scandinavian work culture.

What you will do

  • Collaborate with business and technology areas to establish and map controls aligned with internal and external audit requirements.
  • Enhance and integrate operational controls within the BCCM framework.
  • Prepare and maintain documentation regarding EBA guidelines and regulatory requirements.
  • Monitor and report on the effectiveness of implemented controls.
  • Support risk management teams in the implementation of control measures.
  • Track project actions and support delivery leads with status updates.

Requirements

  • 2–5 years of experience in a similar role collaborating with 2LoD and 3LoD stakeholders.
  • Strong understanding of BCCM frameworks, risk management methodologies, and operational controls.
  • Hands-on experience in project documentation and delivery materials.
  • Ability to collaborate across diverse teams and rationalize different perspectives.
  • Knowledge of regulatory requirements and compliance frameworks.
  • Proficiency in English for daily international communication.

Nice to have

  • Experience with failover and backup restoration testing.

Culture & Benefits

  • Scandinavian organizational culture prioritizing work-life balance and feedback.
  • Flexible work organization within a hybrid model.
  • Access to additional professional training financed by the company.
  • Regular team integration meetings and community events.
  • Stable employment environment with a long-term client relationship.