- Warsaw, Mazovia, Poland
- Hybrid
- Senior
- 5+ years
Support the business in all attestation-related matters within the Banking Services unit, including assurance framework maintenance, audit lifecycle coordination, evidence quality management, and continuous improvement of controls.
Responsibilities
- Maintain and map testable control catalogues across ISAE 3000/3402, Central Attestation reliance, ISO 27001 and related assurance requirements
- Plan scopes and timelines for audit lifecycle coordination and coordinate control owners, evidence providers, interviews, auditors and report sign‑off
- Challenge completeness, consistency and traceability of evidence before submission and maintain an audit‑ready repository
- Coordinate factual validation, remediation tracking, control enhancements, bridge letters and readiness for subsequent testing periods
- Coordinate due‑diligence questionnaires and client reviews, reuse approved evidence and reports, and obtain validated SME input for residual questions
Requirements
- University degree or equivalent higher education