Join us, and make a difference in financial regulatory reporting!
Krakow-based opportunity with the possibility to work 80% remotely!
As a Controls Review Business Analyst – IRR Programme, you will be working for our client, a leading financial institution, on a crucial project aimed at enhancing controls processes for regulatory submissions and exercises. You will play a pivotal role in this project, collaborating with various stakeholders to ensure the success of initiatives.
Your main responsibilities:
- Determining control standards required for regulatory reporting processes specific to STDF
- Identifying gaps/completeness of controls processes across the stress testing population for each exercise in collaboration with operating process analysts
- Enhancing controls in collaboration with report owners to ensure compliance with required standards
- Documenting control processes in relevant systems of record
- Tracking controls and compliance items through resolution in coordination with other workstreams and core process owners
- Supporting the project manager by identifying gaps in current processes and making relevant proposals
- Facilitating conversations with business stakeholders, external vendors, and service providers
- Contributing to impact assessment activities and work effort assessments
- Providing training for new team members
You’re ideal for this role if you have:
- 7+ years of experience in controls-focused business analysis and documentation
- Proven record of documenting and verifying controls in previous capacities
- Ability to engage with stakeholders, lead process discussions, and document gaps effectively
- Attention to detail and the ability to work independently
- Demonstrable business analysis and business process skills
- Ability to document and communicate concepts, flows, and designs clearly and concisely
It is a strong plus if you have:
- Working knowledge of controls tools
- Previous experience with finance projects (candidates without financial sector experience but with relevant skills will be considered)
- Ability to work effectively with demanding business stakeholders
#GETREADY to meet with us!
We would like to meet you. If you are interested please apply and attach your CV in English or Polish, including a statement that you agree to our processing and storing of your personal data. You can always also apply by sending us an email at recruitment@itds.pl.
Internal number #4844
Internal number #4844
Address:
SKYLIGHT BUILDING | ZŁOTA 59 | 00-120 WARSZAWA
BUSINESS LINK GREEN2DAY BUILDING | SZCZYTNICKA 11| 50-382 WROCŁAW
Contact:
INFO@ITDS.PL
+48 883 373 832