Senior Risk & Controls IT Analyst – IRR Programme

Our requirements

• Strong controls process knowledge and a solid foundation in policy interpretation related to regulatory requirements and reporting.
• Experience working with controls concepts such as reconciliation controls, adjustment controls, analytical review controls, and senior management review.
• Ability to translate rules into reports, including understanding of governance, calculations, and interpretation of requirements for EUCs, models, and data.
• Capability to assess both control design and operational effectiveness, including performing root-cause analysis and proposing remediation.
• Comfort working with multiple stakeholders, including senior business managers, to drive alignment and secure agreement on remediation actions.
• Strong documentation and reporting skills to record control processes and track progress through to resolution.

Optional

• Experience collaborating with compliance teams to establish current compliance standards and improve reporting templates to full compliance.
• Background supporting training for new team members and setting standards for project artefacts.

Your responsibilities

• Develop a deep understanding of the Risk Management Framework (Risk Taxonomy and Control Library) to ensure control assessments follow the correct policies and procedures.
• Review end-to-end reporting processes to identify risks and determine the correct controls required across key risk points.
• Assess control gaps and completeness across the stress testing population for each exercise, working jointly with operating process analysts.
• Evaluate control design and operational effectiveness; when issues arise (including reporting resubmission concerns), perform root-cause analysis and assess wider impact across processes, businesses, and entities.
• Partner with report owners in the business to enhance controls to required standards and propose changes to bring reporting templates to full compliance.
• Document control processes in relevant systems of record (training provided), formalising Business Process Controls, Business Automated Control, End User Computing (EUC), Models, and Calculations.
• Facilitate workshops and walkthroughs to complete process and control reviews, ensuring business stakeholders can understand risk and control concepts and demonstrate adherence to standards.
• Deliver clear progress reporting to measure, monitor, and communicate work status, negotiate pragmatic review approaches across competing priorities, and track controls/compliance items to resolution.

About the project

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What we offer

• Stable and long-term cooperation with very good conditions
• Enhance your skills and develop your expertise in the financial industry
• Work on the most strategic projects available in the market
• Define your career roadmap and develop yourself in the best and fastest possible way by delivering strategic projects for different clients of ITDS over several years
• Participate in Social Events, training, and work in an international environment
• Access to attractive Medical Package
• Access to Multisport Program
• Access to Pluralsight
• Flexible hours

Benefits

• sharing the costs of sports activities
• private medical care
• flexible working time
• fruits
• integration events
• corporate gym
• saving & investment scheme
• no dress code
• coffee / tea
• drinks
• christmas gifts
• birthday celebration
• sharing the costs of a streaming platform subscription
• access to +100 projects
• access to Pluralsight

Recruitment stages

• 1.
  online interview
• 2.
  online interview

ITDS Polska Sp. z o.o.