Control Testing Analyst (Lead)
Capital · Warsaw, Mazowieckie, Poland
- Location
- Warsaw, Mazowieckie, Poland
- Posted
- 1 month ago
- Type
- On site
- Salary
- Not listed — worth asking early.
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What the job really is
We are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience. We deliver only the best, so we are always in search of the best people to join our ever-growing talented team.
This role is the operational backbone of the Control Testing function. The focus is on planning and executing control tests across business processes, engaging first-line teams, tracking remediation, and building risk and control awareness across the organisation. The right person brings solid experience in operational risk or tech risk, strong stakeholder skills, and the ability to work independently across a wide range of business areas. They will play a central part in embedding a healthy control culture at Capital.com.
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