Your responsibilities
Assist in building the Design Utility supporting Reporting and Data effort and Attestation processes artefacts and controls.
Face off to the department Utility in regard to enhancement or correct implementation of department process.
Build and refine the artefacts required to manage the refreshed Controls.
Build and implement the artefacts for the Program Governance and Change Control Process.
Development of inputs and KPIs in dashboards to show progress against the plans and scope.
Stakeholder management within the allocated function across the functions and business.
Establish and build the roadmap for Challenge and Assurance/evidencing compliance.
Requirements
Knowledge of BCBS 239.
Knowledge of data governance.
Relevant working experience in a bank, rating agency, consultancy or advisory firm (5+ years).
Open personality with effective communication skills.
Strong data interpretation and analysis skills.
Writes clear documents.
Manages self to deliver own work within timelines.
Work with colleagues and key stakeholders in an international team.
Ability to organize presentations, trainings, workshops.
University degree in a numerate subject.
What they offer
Long-term job in one of the largest banking and financial services organization in the world
Interesting path of career in an international organization
Language / Studies Reimbursement Scheme
Professional trainings
An environment where you will be given space to take ownership and accountability for your work
A Team of professionals that will help you develop & succeed
Exposure to all company lines of business and markets
Employees’ benefits: private medical and dental health care, Multisport Card, life insurance
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 Data Governance Analyst 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.