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Senior Manager Control Office – RCA

  • By Joanna Sapeta
  • 23 August 2023

Our client is one of the world’s largest banking and financial services organisations. Their global businesses serve more than 40 million customers worldwide through a network that covers 64 countries and territories.

The Integrity of Regulatory Reporting – RPA Programme’s („IRR PRA”) objective is to ensure end to end prudential regulatory reporting processes are uplifted to meet regulatory expectations. The programme is led by Global Finance but has cross-functional representation. The role holder will support the activities to refresh the HBEU Regulatory Reporting Risk & Control Assessments (RCA), ensuring that they align to the enhanced standards set by the Magnus (now IRR) Programme.

What you’ll do

  • Support the uplifted HBEU RCA assessments aligned to Magnus standards and the subsequent updating of Helios (our client’s system of record for RCAs)
  • Support process walkthroughs, identifying areas of control improvements
  • Work collaboratively and effectively across IRR-PRA and other Strategic Programme workstreams to deliver outcomes
  • Facilitate risk and control governance meetings
  • Review and input to risk and control reporting
  • Support training on risk and control topics
  • Provide risk and control SME support to Risk and Control Owners
  • Support the escalation for complex issues
  • Liaison and co-ordination with internal and external stakeholders
  • Support the development / delivery of stakeholder communications
  • Effectively engage a diverse group of internal customers and stakeholders while managing and delivering change outcomes
  • Work effectively with stakeholders across Finance and Risk to ensure control changes are fully understood, compliant with regulatory requirements and aligned with Finance, Risk and other relevant GB/ GF systems and change strategy
  • Build excellent relationships with Regulatory Reporting teams

What you need to have to succeed in this role

  • Experience of working in an Operational Risk, Control Office, or Audit Function preferably in Finance
  • Experience in the delivery of change, with excellent business analysis capabilities, a control environment focus and an understanding of cross-functional impacts and dependencies
  • Experience with conducting assessments of risk and controls, especially related to Regulatory Reporting
  • Good knowledge of the external regulatory reporting environment
  • Good understanding of Control related systems
  • Ability to work in a fast-paced environment with proven ability to handle multiple outputs at the same time
  • Excellent interpersonal and negotiation skills, with proven experience of communicating effectively and confidently at all levels across the Group in a complex global environment
  • Excellent stakeholder relationship management and collaboration skills
  • Ability to operate effectively under pressure and navigate ambiguity and changing priorities
  • Ability to produce high quality deliverables without close supervision

What they offer

  • Competitive salary
  • Annual performance-based bonus
  • Additional bonuses for recognition awards
  • Multisport card
  • Private medical care
  • Life insurance
  • One-time reimbursement of home office set-up (up to 800 PLN)
  • Corporate parties & events
  • CSR initiatives
  • Nursery and kindergarten discounts
  • Language classes
  • Financial support with trainings and education
  • Social fund
  • Flexible working hours
  • Free parking

Note: Prepare your CV in English (PDF), fill in the form and apply! 🙂
Please include in your CV the following clause necessary for the recruitment process:

I agree to the processing of personal data that I have made available voluntarily in the recruitment process by the Administrator of personal data, i.e. Dotcommunity Spółka z ograniczoną odpowiedzialnością [Ltd.] based in Cracow, 15 Żabiniec Street, 31-215 Cracow, registered in Poland, the Cracow’s District Court – Śródmieście, XI Commercial Division of the National Court Register under number 0000468484, VAT number: 9452174499, (“Dotcommunity”) in order to carry out the recruitment process for the Senior Manager Control Office – RCA position on the basis of Art.6 item 1a of the Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation).

Dotcommunity jest zarejestrowana w Rejestrze agencji zatrudnienia (KRAZ) pod numerem 9904.

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