Operational Controls Execution (Dora)

Dear Consultant,

We are looking for an Operational Controls Execution specialist to support Business Continuity and Crisis Management (BCCM) initiatives within a large financial services environment.

The role focuses on establishing, implementing, and monitoring operational controls within BCCM frameworks, ensuring alignment with internal guidelines, regulatory requirements, and audit expectations. Send CV to (marcillina.tietjen@dcvtechnologies.co.uk)

Location: Poland (hybrid Warsaw, Gdansk, Gdynia)
Contract Role
Industry: Banking / Financial Services

Key Responsibilities

• Work in close collaboration with BCCM RRP project teams and business/technology stakeholders to establish controls as required by internal and external auditors

• Review and understand BCCM Testing Framework uplifts where operational controls are required

• Establish and integrate operational controls within the BCCM framework using internal guidelines

• Prepare and maintain documentation of internal guidelines, regulatory requirements, and control frameworks

• Continuously update documentation as the project evolves

• Support Technology Risk Management (1LoD), BCCM 1st LoD and BCCM RRP teams in implementing controls

• Monitor and report on control effectiveness

• Support project delivery leadership with control documentation and updates

• Track open actions, plan follow-ups, and ensure timely updates

Required Experience

• 1–3 years of experience in a similar or related role working with business and risk teams

• Experience collaborating with 2nd and 3rd line of defence (2LoD / 3LoD) and business stakeholders

• Understanding of Business Continuity and Crisis Management (BCCM) frameworks and processes

• Experience with risk and controls management methodology

• Ability to identify, document and implement operational controls

• Experience in project documentation, presentations, and delivery materials

• Knowledge of regulatory requirements and compliance frameworks

• Understanding of operational controls and testing frameworks

• Experience with failover and restore from backup testing is beneficial

Ideal Profile

• Strong coordination and stakeholder collaboration skills

• Ability to work across multiple teams and align different perspectives

• Detail-oriented with strong documentation and follow-up discipline