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General Information

Job ID
33517
Location
Katowice, Poland
Work Types
Fixed Term
Categories
Consulting Services, Internal Legal


We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website.


About TMF Group

TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world.

As we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, We actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all.

We have been present in Poland for over 20 years, helping our clients from offices in Warsaw and Katowice, where more than 700 people already work.


Discover the Role

Reporting to the Team Leader Risk & Control, the Risk & Control Officer supports the Company’s adherence to Risk & Control requirements and actively contributes to the successful outcome of various internal and external audits.


Key Responsibilities

Risk & Control Support

Support the identification and documentation of operational and control risks by collecting information, maintaining risk registers, and assisting senior team members with basic risk assessments and follow‑up actions.

Internal Control & Assurance Support (ISO / ISAE)

Assist in the coordination and execution of internal and external assurance activities, including:

  • ISAE 3402
  • ISO 27001 certification

This includes gathering evidence, maintaining documentation, tracking remediation actions, and supporting control owners during audit testing.

KPI & Risk Metrics Support

Assist with the collection, monitoring, and reporting of risk and control‑related KPIs. Ensure data accuracy and support the preparation of dashboards and management reporting.

Business Continuity & BCM Support

  • Support in update and maintenance of BCP documentation and BCM exercises
  • Tracking follow‑up actions and lessons learned

Regulatory & Policy Awareness

Stay informed of relevant internal policies, ISO requirements, and local regulatory expectations. 

Risk Awareness & Process Support

Assist in promoting risk and control awareness by supporting training materials, guidance documents, and internal communications.

Continuous Improvement

Contribute to continuous improvement initiatives by identifying documentation gaps, process inefficiencies, and opportunities to streamline risk and control activities.


Key Requirements
  • Bachelor’s degree in finance, Accounting, Risk Management, Business Administration, or a related field. Relevant certifications or further training in risk, audit, or information security are considered an advantage.
  • Experience (typically 1–3 years) in risk management, internal controls, audit, compliance, or a related operational role within financial services or a corporate environment.
  • Basic understanding of financial services regulations, internal control principles, and assurance standards (e.g. ISO, ISAE), with willingness to further develop technical knowledge on the job.
  • Good analytical skills with the ability to review data, identify inconsistencies, and support reporting and KPI tracking activities.
  • Clear written and verbal communication skills, with the ability to work collaboratively with colleagues across different functions and levels of the organisation.
  • Fluent in English (written and spoken).
  • Detail‑oriented, reliable, and proactive, with the ability to follow established procedures, manage assigned tasks, and meet deadlines in a structured environment.
  • Sound judgment in identifying issues and seeking guidance where required, with a willingness to learn and develop professional confidence.
  • Proficient in Microsoft Office applications, particularly Excel, with experience in maintaining trackers, documentation, and reports.

What’s in it for you?
  • Convenient central location of the office
  • Stable employment
  • Flexi-time and remote working
  • An international and dynamic environment
  • Private medical care
  • Life insurance
  • Co-financing for the Multikafeteria program (e.g. Multisport card)
  • Access to a language platform with 12 different languages to learn
  • Access to a mental health and well-being platform offering a variety of functionalities that will support you in caring for your well-being
  • Exceptional people and atmosphere
  • Christmas and occasional gifts
  • Co-financing of holidays (social fund)
  • Opportunity to take part in charity projects

We’re looking forward to getting to know you!