Product Testing & Assurance Leader @ Antal

About the role

For our client - a large international bank - we are looking for an experienced leader to build and develop the Product Testing & Assurance capability within the Controls Office operating in the 1st Line of Defence.

In this role you will be responsible for shaping and leading the control testing framework for product-related non-financial risks, ensuring that key controls across business areas are effectively designed and operating as intended.

Your responsibilities

• Leading and developing the Product Testing & Assurance team responsible for control testing in the product risk area
• Designing and implementing a robust testing and assurance framework for non-financial risks related to products and business processes
• Overseeing control testing activities, including testing methodologies, test plans and quality of testing execution
• Reviewing testing results and ensuring clear communication of key findings, themes and risk exposures to senior management
• Driving continuous improvement of the control environment by identifying systemic control weaknesses and improvement opportunities
• Building strong relationships with business leaders, control owners and risk functions across the organisation
• Supporting governance processes, including reporting and escalation of key risk issues to senior management and risk committees
• Identifying opportunities to increase efficiency of testing processes, including automation and standardisation

The offer:

• A visible, senior role with real impact on business and governance standards
• Direct exposure to senior management and key decision-making bodies
• Involvement in transformation and modernization initiatives across the banking landscape
• Stable employment within a reputable international financial institution
• Modern office environment in Warsaw
• Opportunities for further development within risk management or broader banking leadership paths