S

Senior IT Risk and Control Officer

icon building Company : Six
icon briefcase Job Type : Full Time

Number of Applicants

 : 

000+

Click to reveal the number of candidates who applied for this job.
icon loader
Apply Now
icon loader Apply Now

Let AI Supercharge Your Job Hunt!

JobCopilot scans 500,000+ company career sites daily to find jobs for you

Never miss an opportunity Save hours by auto-filling applications forms Land more interviews with tailored applications
happy man
thunder iconActivate JobCopilot

Job Description - Senior IT Risk and Control Officer


 



 


 


SIX drives the transformation of financial markets.


 


What sets us apart drives us ahead: between local roots and global relevance, we are a unique blend of tradition and future, of foundation and growth. We value bright minds and inspire them to grow with their ideas. Come and shape the future of finance with us.


 


 


 Senior IT Risk and Control Officer


Warsaw | Working from home up to 40% | Reference 8061


 


 


Are you passionate about finance and modern technology? Do you have good organizational skills? If yes, this is the right place for you.


You coordinate the IT Risk and controls out of a central team distributed between Switzerland, Spain and Poland, to ensure appropriate risk methodology and assessment and in-time remediation of deficiencies. You also help the operational SMEs to assess their Risks and Internal Control processes. Together with the diverse and motivated team you help to simplify and optimize the GRC landscape, develop templates and guidance as well as train and educate the organization towards the regulated environment and the need of GRC controls.


 


What You Will Do



  • Responsible for the proper risk identification, review and management together with operational SMEs

  • Assure stakeholder appropriate reporting on the risk and control universe together with LoD2

  • Actively develop the GRC tool landscape and help to automate and raise the maturity

  • Manage and improve the ICS (Internal Control System) control catalogue and its testing, ensuring completeness, accuracy and alignment with regulatory requirements

  • Act as the single point of contact for IT GRC topics and take a coordinator and interface role including training and awareness for line management, SME, projects and GRC initiatives


What You Bring



  • Several years of experience in IT Risk & Control, Audit and Operations

  • Interdisciplinary knowledge of IT processes, operations and architectures

  • Proven experience in IT risk identification, assessment and mitigation strategies

  • Understanding and applying IT risk, audit and control methodologies

  • Good organizational skills, structured way of working and the ability to identify problems and solve them systematically

  • Very good written and spoken English skills. German and/or Spanish are a plus.

  •  


If you have any questions, check out our FAQ page or call Mateusz Kozielec at +41583998611.


 


For this vacancy we only accept direct applications.


 


Diversity is important to us. Therefore, we are looking to receiving applications regardless of any personal background. 


Original job Senior IT Risk and Control Officer posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
Apply Now
Share Job
Share Job

Auto-Apply to Senior IT Risk and Control Officer Jobs with your AI JobCopilot

thunder icon Auto-Apply with AI

Similar Senior IT Risk and Control Officer Jobs in Poland

GrabJobs is the no1 job portal in Poland, connecting you to thousands of jobs fast! Find the best jobs in Poland, apply in 1 click and get a job today!

Mobile Apps

Copyright © 2026 Grabjobs Pte.Ltd. All Rights Reserved.