PayU Benefits Overview

Conduct internal control testing, identify process gaps, develop recommendations, and monitor remediation. Maintain control policies and procedures, design control mechanisms, support internal audits, review testing results, and advise stakeholders on internal controls. The role requires collaboration across a regulated payments organization, strong analytical skills, and fluency in Polish and English.

Manages operational, ICT, and business continuity risks in a fintech environment. Responsibilities include identifying and assessing risks, monitoring and reporting, maintaining policies, conducting testing, managing incidents and operational risk events, supporting business continuity tests, analyzing trends, updating risk maps and process inventories, reporting ICT risks to regulators, and administering an incident management system.

Manage operational resilience, ICT risk, business continuity, and risk processes. Responsibilities include identifying and assessing risks, monitoring and reporting, maintaining policies, analyzing risk data and trends, conducting testing, managing incidents, updating risk maps and process inventories, conducting continuity tests, reporting ICT risks to regulators, and administering incident management systems.