Senior Risk Officer, Product & Gen AI Testing and Assurance

Our client is a leading international banking organization expanding its 1st Line of Defence structures in Poland, focusing on robust risk management and operational excellence. The Product and Gen AI Testing and Assurance Team is a newly established unit within the Controls Office, part of the 1st Line of Defence in Business Controls and Product Management, responsible for shaping and enhancing control frameworks for innovative products including Generative AI.

• Minimum 3 years of experience in non-financial risk management, preferably in controls and testing
• Good understanding of risk and control management practices and how they support business objectives
• Knowledge of financial products, business processes, or regulatory frameworks relevant to product risk
• Ability to identify underlying risk drivers, trends, and control improvement opportunities
• Strong analytical skills and attention to detail
• Very good written and verbal communication skills in English, with the ability to present complex topics clearly
• Strong stakeholder management skills and confidence working across teams and organisational levels
• Relevant university degree or equivalent professional background

• Performing testing of key controls related to product and Gen AI risks within the first line of defence
• Defining test scope, frequency, methodologies, and preparing test scripts and supporting documentation
• Analysing and interpreting test results, including assessing control effectiveness and identifying improvement areas across business units
• Identifying opportunities to automate control testing and supporting efficiency improvements in cooperation with business and risk teams
• Supporting the escalation and reporting of testing results to senior management and relevant governance forums
• Contributing to the continuous development of testing and assurance practices related to products and AI-enabled solutions