Consultant Senior Risk & Controls - Secteur Financier F/h

PwC Poland

3+ years experience in consulting or financial sector
Knowledge of bcbs 239, solvency ii, gdpr, dora regulations
Experience with risk transformation and process automation
The role involves leading varied missions on high-stakes projects including regulatory gap analysis, risk transformation, and internal control remediation

Job Summary

  • The role involves leading varied missions on high-stakes projects including regulatory gap analysis, risk transformation, and internal control remediation.
  • Candidates will work within a team that combines expertise in regulatory compliance, internal audit, and forensics to help clients master their risks.
  • PwC offers an innovative technological environment with access to tools like Tech Lab, Copilot M365, and the IA Factory.

Matching Summary

The role involves leading varied missions on high-stakes projects including regulatory gap analysis, risk transformation, and internal control remediation.

Skills & Requirements

Must-have

  • 3+ years experience in consulting or financial sector
  • Knowledge of BCBS 239, Solvency II, GDPR, DORA regulations
  • Experience with risk transformation and process automation
  • Proficiency in Excel advanced and data quality tools
  • Professional English level B2/C1

Nice-to-have

  • Interest in AI, cybersecurity, and sustainability trends
  • Strong organizational skills and curiosity for complex environments
  • Ability to present analysis to diverse stakeholders
  • Familiarity with RPA and risk management tools

Key Requirements

  • Diploma from business school, engineering school, or equivalent university degree
  • Minimum 3 years of experience in consulting or financial services (banking/insurance)
  • Professional English proficiency at B2/C1 level

Work Rights

Not specified

Tailored Resume

Cover Letter