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Controls Review Business Analyst – IRR Programme

  • Hybrid
  • English
  • Banking
  • Senior
  • Agile/Scrum

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


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Flexible & remote work
Flexible hours and remote work