TPRM - Subject Matter Expert — Tactical Remediation

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Descrizione

Industry: banking Work model: full-time, hybrid - ideally 6 days/month on-site from Krakow, but we’re flexible in this matter Project language: English Business trips: n/a Project length: 12 months contracts + prolongations. Start: ASAP Assignment type: B2B The Subject Matter Expert will support tactical remediation efforts designed to maintain cyber risk within tolerance and oversee the embedding of the Financial Crime/Internal Fraud prevention process. The role will coordinate activity across stakeholders, drive timely completion of actions and help ensure that remediation outcomes are sustainable. Key responsibilities ● Support the planning and delivery of tactical remediation activities. ● Help maintain relevant risk exposure within agreed tolerance. ● Coordinate activities and deliverables across business, risk, procurement, technology, compliance and control stakeholders. ● Track actions, dependencies, risks, issues and decisions. ● Support the embedding of the new process into relevant business and control activities. ● Assess the effectiveness and sustainability of remediation actions. ● Identify gaps in processes, controls, ownership or governance. ● Facilitate workshops and stakeholder discussions. ● Prepare status updates, options papers and decision materials. ● Follow up proactively to ensure actions are completed on time. ● Escalate delays, blockers and emerging risks through the appropriate governance channels. ● Maintain clear records of decisions, evidence an

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