Menedżer ds. Odporności Operacyjnej (K/M)
Core
Designing, maintaining, and continuously improving bank-wide operational resilience frameworks, policies, standards, and procedures to ensure compliance with DORA, EBA guidelines, and KNF expectations.
Role type
Senior Operational Resilience Manager (Second Line of Defense)
Builds
Operational resilience frameworks, control testing programs, regulatory compliance evidence, and management reporting.
Domain
Banking / Operational Risk / Regulatory Compliance
Required skills
Operational resilience framework design, DORA regulation expertise, control testing and evaluation, regulatory engagement, stakeholder influence, team leadership, risk concentration analysis, third-party risk management.
Preferred skills
CBCI/MBCI certification, ISO 22301, ISO 31000, CIA, CISA, CRISC.
Technologies
DORA, EBA guidelines, KNF expectations, control testing tools.
Responsibilities
Designing and maintaining operational resilience frameworks and standards; coordinating DORA implementation and regulatory compliance; leading second-line control testing programs; conducting independent control reviews and effectiveness assessments; representing the function with regulators and auditors; developing training materials and building a small team.
Seniority
Senior, hands-on IC with mentorship responsibilities