Regulatory Reporting – Controls
5 miesięcy temu
The Team
The team is a multi-cultural team based in Luxembourg, Frankfurt, Bangalore, Mumbai and Warsaw, working as one to deliver best in class regulatory reporting to Deutsche Bundesbank & European Central Bank, under a strong and effective control framework.
Capital monitoring and regulatory reporting activities are crucial from bank’s perspective to run business in line with laws and banking rules.
As a Controls & Data Quality Associate within the Regulatory reporting team, you will get the opportunity to learn expert knowledge about complex regulations and will have a chance to be part of a fast-changing environment where controls and governance’s importance have grown over the years.
Job responsibilities
Supports maintenance and development of the control framework implemented for the CMRR group by using the existing best practices, Identifies data quality issue in the production, and work with the relevant team to have it cleared, Reviews and assesses manual calculation performed on the production side and assess the risk, and remediation, Supports the production of the weekly and monthly metrics pack used for governance framework review with senior stakeholders within the firm to ensure control completeness and accuracy, Coordinates/provides internal /external audit requests, Runs assessments of new initiatives (NBIA/CM), including coordination among the team, Maintains a log for resubmissions, issues, and errors, Procedures, User Tools (UT), Intelligent Solutions (IS) champion; assess and monitors the population among the team and ensures governance for this process. Required qualifications, capabilities, and skills
Preferred qualifications, capabilities, and skills
-
Regulatory Reporting
6 miesięcy temu
Warsaw, Polska JPMorgan Chase & Co. Pełny etatIf you wish to broaden your expertise in the German and European Regulatory Reporting environment, apply for this role and join our Capital Monitoring and Regulatory Reporting team. As a Regulatory Reporting Associate within Capital Monitoring and Regulatory Reporting team you create and submit best in class BAU Regulatory Reporting but also participate in...
-
Sustainability Reporting Controls Manager
6 miesięcy temu
Warsaw, Polska JTI Pełny etatWe are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from . This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves , and they are given the...
-
Macro External Regulatory Reporting
6 miesięcy temu
Warsaw, Polska JPMorgan Chase & Co. Pełny etatBecome an integral part of our Macro External Reporting team! Each day will be unique – bring a positive attitude, inquisitive spirit and get ready to roll up your sleeves. This position is an essential part of the team and you will be joining a dynamic and growing team in a fast paced and challenging area. The external reporting function handles the...
-
Market Risk Regulatory Reporting
5 miesięcy temu
Warsaw, Polska JPMorgan Chase & Co. Pełny etatThe team is a multi-cultural team based in Frankfurt, Luxembourg, Mumbai and Warsaw, working as one to deliver best in class regulatory reporting to Deutsche Bundesbank & European Central Bank, under a strong and effective control framework. Capital monitoring and regulatory reporting activities are crucial from bank’s perspective to run business in line...
-
Warsaw, Polska Goldman Sachs Pełny etatPERATIONS Operations division is a dynamic, multi-faceted organization that partners with all parts of the firm to provide banking, securities, and asset management services to clients around the world. In addition, Operations provides essential risk management and controls to preserve and enhance the firm's assets and its reputation. For every new...
-
Capital Monitoring and Regulatory Reporting
5 miesięcy temu
Warsaw, Polska JPMorgan Chase & Co. Pełny etatThe team is a multi-cultural team based in Frankfurt, Luxembourg, Mumbai and Warsaw, working as one to deliver best in class regulatory reporting to Deutsche Bundesbank & European Central Bank, under a strong and effective control framework. Capital monitoring and regulatory reporting activities are crucial from bank’s perspective to run business in line...
-
Warsaw, Polska Goldman Sachs Pełny etatCONTROLLERS Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firm's business. Controllers also ensure that the firm's activities are conducted in compliance with...
-
Senior Analyst
3 miesięcy temu
Warsaw, Polska Reckitt Pełny etatSenior Analyst - Controls Excellence City: Warszawa We are ReckittHome to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the...
-
Tech Risk and Controls Associate
5 miesięcy temu
Warsaw, Polska JPMorgan Chase & Co. Pełny etatAre you interested in being engaged into the shaping strategies and enhancing controls in a dynamic tech risk management team? Then this role is for you. As a Tech Risk & Controls Associate within the Tech Risk & Controls Team, you will take charge of the design, implementation, and upkeep of controls and risk management frameworks. Your role will involve...
-
IT Controls Manager
1 miesiąc temu
Warsaw, Polska myGwork Pełny etatJob Title: IT Controls ManagerAt JTI, we are seeking an experienced IT Controls Manager to lead the design and implementation of our global internal controls framework, including IT controls. As a Japanese-listed multinational company, we must comply with JSOX (Sarbanes Oxley equivalent) reporting, which requires managing the overall JSOX control framework...
-
Regulatory Middle Office, MIFID II Reporting
1 tydzień temu
Warsaw, Polska Deloitte Pełny etatDescription & Requirements Who we are looking for The Team delivers asset management capabilities to clients around the world. The Operations team is a multi-faceted group that partners with all areas of the division to support evolving markets and business requirements. The Regulatory Middle Office (RMO) is a global team who oversees AMD regulatory...
-
Financial Controls Manager
1 miesiąc temu
Warsaw, Polska myGwork Pełny etatJob Summary:As a Financial Controls Manager at JTI, you will play a critical role in maintaining and improving the company's global internal controls framework. This includes financial and IT controls, ensuring compliance with JSOX (Sarbanes Oxley equivalent) reporting requirements. You will be responsible for managing the overall JSOX control framework,...
-
External Reporting Controller – Associate
6 miesięcy temu
Warsaw, Polska JPMorgan Chase & Co. Pełny etatYou are a team player and want to make an impact with your work while being supported by smart and motivated colleagues, you would like to sharpen your skills or gain something new, you’ll have experience that will give you the flexibility to move to another division or country if you choose to. This is the right team for you. As an External...
-
Business Risk
5 miesięcy temu
Warsaw, Polska JPMorgan Chase & Co. Pełny etatExcited by the opportunity to build innovative digital retail banking products and services in a start-up environment, backed by one of the leading financial service providers worldwide? As an Operational Risk & Controls Manager at JPMorgan & Chase Co., you will be leading and building out an enhanced control framework which supports a continuous and...
-
Regulatory Middle Office, MIFID II Reporting
6 miesięcy temu
Warsaw, Polska Deloitte Pełny etatDescription & Requirements Who we are looking for The Team delivers asset management capabilities to clients around the world. The Operations team is a multi-faceted group that partners with all areas of the division to support evolving markets and business requirements. The Regulatory Middle Office (RMO) is a global team who oversees AMD regulatory...
-
Finance & IT Controls Manager
6 miesięcy temu
Warsaw, Polska JTI Pełny etatDepartment: Corporate Controlling Location: GBS, Poland Reporting to: Financial Controls Group Director Finance & IT Controls Manager What this position is about – Purpose: Primary responsibilities of the "Finance & IT Controls Manager" are the ongoing maintenance and improvement of JTI's global internal controls framework, including...
-
EMEA Senior Internal Controls Analyst
4 miesięcy temu
Warsaw, Polska Baxter Pełny etatVantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney...
-
Sales engineer
1 tydzień temu
Warsaw, Polska Johnson Controls Pełny etatEvergreen Job Opportunity at Johnson Controls: Sales Engineer – South Area of Poland (m/f)Who We Are: Johnson Controls is at the forefront of creating a world that’s safe, comfortable, and sustainable. Our global team is committed to innovating solutions that make cities more connected, buildings more intelligent, and vehicles more efficient. We are...
-
Information Security Mgmt
6 miesięcy temu
Warsaw, Polska JPMorgan Chase & Co. Pełny etatWe know that people want great value combined with an excellent experience from a bank they can trust, so we launched our digital bank, Chase UK, to revolutionise mobile banking with seamless journeys that our customers love. We're already trusted by millions in the US and we're quickly catching up in the UK – but how we do things here is a little...
-
Student in Nordea
3 dni temu
Warsaw, Polska Nordea Bank Pełny etatJob ID: 27366 Currently we are looking for an Intern to join the Capital Reporting team within the Regulatory Reporting Unit. This is an opportunity for you to get your job experience in a fast-paced and dynamic field of critical importance in the international finance industry. You will get your first exposure to a broad spectrum of risk types...