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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.

Own the card payments product area by defining vision and roadmap, conducting market and customer research, prioritizing features, and communicating requirements to development teams. Collaborate cross-functionally, use data to monitor performance, manage product risks, and adapt strategies to market changes. The role requires fintech knowledge, agile experience, strong stakeholder communication, and familiarity with card payments or payment fraud detection.

Provide NetSuite operational support for Finance, configure and optimize financial setups, automate processes, manage integrations and reporting, ensure ITGC/compliance, support close activities, and act as internal NetSuite subject-matter expert overseeing vendors and data integrity.

Lead and expand PayUs partnerships with card schemes, payment systems, banks and fintechs across Romania and Europe. Negotiate complex commercial agreements, ensure regulatory and compliance alignment (KYC/AML, licensing), collaborate cross-functionally to translate market opportunities into product and go-to-market plans, and represent the company at industry events to drive commercial growth.