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Wallet icon Coin icon Rate 70 000 CZK - 100 000 CZK / month
Timer icon Form of cooperation Full-time / 20% Remote
Briefcase icon Sector Banking
Location icon Location Praha
Start date 16.03.2026 - 31.03.2026
Technology
  • Power BI
  • Oracle
  • SQL
Languages
  • English flag English - conversational, B1
  • Slovak or Czech flag Slovak or Czech - native

Offer description

  • management and consolidation of data sources in the area of IT risks, cyber risks, and operational risks including KRIs, incidents, audit findings, and action plans
  • design, creation, and automation of management reporting
  • analysis and interpretation of risk data for the needs of bank management and operational teams
  • cooperation in processing BIA (Business Impact Analysis) and assessing the risks of information systems
  • support for vendor and outsourcing risk management in accordance with regulatory requirements
  • participation in defining and implementing measures to reduce identified risks
  • cooperation with IT teams, IT operations, cybersecurity, and risk management in data sharing and control setup
  • support for line controls and testing the effectiveness of risk management

Requirements

  • advanced experience with:
    • IT or cyber risk management, or operational risk management (min. 3 years of practice)
    • creating reports and interpreting data for management
  • experience with:
    • working in a regulated environment (ideally banking or financial sector)
    • vendor or outsourcing risk management
  • advanced knowledge of:
    • risk management principles and methodologies like RCSA, KRI, BIA
    • data analysis and working with tools such as SQL and Power BI
  • knowledge of:
    • regulatory framework (advantageous: ČNB, DORA, NIS2, or Basel II/III)
    • standards like ISO/IEC 27001, ISO 22301
    • Czech at the level of full professional communication and English for communication with suppliers
  • advantageous:
    • experience with reporting automation
    • knowledge of banking processes and internal control mechanisms
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