Business Analyst - Risk & Control (She/He/They)

CAPCO POLAND

Capco Poland is a global technology and management consultancy specializing in driving digital transformation across the financial services industry. We are passionate about helping our clients succeed in an ever-changing industry.

We also are:

• Experts in banking and payments, capital markets, wealth and asset management
• Focused on maintaining our nimble, agile, and entrepreneurial culture
• Committed to growing our business and hiring the best talent to help us get there

Key Responsibilities:

This position is part of the Product Control function within Finance Controllership, supporting the Markets and Securities and Markets Treasury areas of the business. The role involves analysing financial adjustments and understanding their impact on regulatory reporting processes.

• Gather and analyse meaningful information on manual ledger adjustments performed by Product Control teams.

• Investigate and assess the impact of adjustments on regulatory reporting, with a particular focus on Counterparty Credit Risk and Liquidity.

• Classify, structure and present information in a clear and insightful way for management stakeholders.

• Collaborate with Product Controllers to identify root causes of adjustments and trace them back to underlying data quality issues.

• Build a strong understanding of how financial adjustments affect regulatory reporting.

• Propose process improvements and enhanced solutions to strengthen data flows into regulatory reporting.

Required Skills and Experience

• Strong analytical skills and a business-focused mindset.

• Well-organised and methodical approach to work.

• Experience in Product Control or Product Control change delivery.

• Experience in regulatory reporting, particularly Counterparty Credit Risk.

• Knowledge of process mapping and control frameworks.

WHY WORTH JOINING US

• Hybrid work 
• Speaking English on daily basis, mainly in contact with foreign stakeholders and peers
• Multiple employee benefits packages (MyBenefit Cafeteria, private medical care, life-insurance)
• Access to 3.000+ Business Courses Platform (Udemy)
• Access to required IT equipm