Financial Controls Specialist

7 dni temu


Kraków, Lesser Poland Antal Sp. z o.o. Pełny etat
Job Overview:

We are seeking a highly skilled Regulatory Reporting Controls Lead to join our team at Antal Sp. z o.o. As a key member of our organization, you will play a crucial role in ensuring the accuracy and reliability of our regulatory reporting. Your expertise in regulatory frameworks and reporting requirements will enable us to maintain compliance and stay ahead of industry regulations.

Key Responsibilities:
  • Ensure compliance with key regulatory frameworks (e.g., Basel, EBA, PRA)
  • Identify and remediate reporting errors, control gaps, and process inefficiencies
  • Design and implement control enhancements to improve data accuracy and governance

Requirements:
  • Strong knowledge of regulatory frameworks and reporting requirements
  • Experience in risk assessment, process remediation, and control enhancements
  • Understanding of data lineage, traceability, and regulatory audits
  • Strong analytical, problem-solving, and stakeholder management skills
  • Experience in regulatory reporting, finance, or compliance within a financial institution
  • Fluent English


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