Risk Enterprise QA Expert

CAPCO POLAND

Capco Poland is a global technology and management consultancy specializing in driving digital transformation across the financial services industry. We are passionate about helping our clients succeed in an ever-changing industry.

We also are:

• Experts in banking and payments, capital markets, wealth and asset management
• Focused on maintaining our nimble, agile, and entrepreneurial culture
• Committed to growing our business and hiring the best talent to help us get there

THINGS YOU WILL DO

We are seeking an experienced professional to lead independent audits and quality assessments of large-scale programs and projects within the organization. The role ensures that strategic initiatives adhere to best practices, PMO standards, and governance frameworks. You will collaborate closely with project teams, PMO, risk management, and internal audit, providing objective evaluations and actionable recommendations to senior leadership.

Key Responsibilities:

• Conduct audits of major programs and projects to assess compliance with governance standards and project management methodologies (Waterfall, Agile).
• Review project plans, schedules, budgets, risk registers, and control mechanisms for accuracy and completeness.
• Evaluate quality of deliverables, testing processes, and change management readiness.
• Identify gaps, risks, and improvement opportunities; prepare detailed audit reports and recommendations for senior management.
• Support continuous improvement of project management frameworks and PMO standards.
• Monitor remediation actions and ensure timely closure of audit findings.

Requirements:

• 6–10+ years of experience in project management, audit, or quality assurance (preferably in banking or financial services).
• Strong knowledge of project management methodologies (PMI, PRINCE2, Agile) and governance principles.
• Professional certifications preferred: PMP, PRINCE2, CISA, CRISC, CIA.
• Excellent analytical and reporting skills; ability to communicate effectively with senior stakeholders.
• Experience in preparing program reporting presentation and risk dashboard to C-levels
• Fluent in English and Polish.

WHY WORTH JOINING US

• Possibility to work remotely
• Speaking English on daily basis, mainly in contact with foreign stakeholders and peers
• Multiple employee benefits packages (MyBenefit Cafeteria, private medical care, life-insurance)
• Access to 3.000+ Business Courses Platform (Udemy)
• Access to required IT equipment
• Ongoing learning opportunities to help you acquire new skills or deepen existing expertise
• Being part of the core squad focused on the growth of the Polish business unit
• A flat, non-hierarchical structure that will enable you to work with senior partners and directly with clients
• A work culture focused on innovation and creating lasting value for our clients and employees\

Joining Capco means joining an organisation that is committed to an inclusive working environment where you’re encouraged to #BeYourselfAtWork. We celebrate individuality and recognize that diversity and inclusion, in all forms, is critical to success. It’s important to us that we recruit and develop as diverse a range of talent as we can and we believe that everyone brings something different to the table – so we’d love to know what makes you different. Such differences may mean we need to make changes to our process to allow you the best possible platform to succeed, and we are happy to cater to any reasonable adjustments you may require. You will find the section to let us know of these at the bottom of your application form or you can mention it directly to your recruiter at any stage and they will be happy to help.