Regulatory Reporting Controls Director

6 days ago


Kraków, Lesser Poland, Czech Republic Antal Full time
About the Role

As a Regulatory Reporting Controls Lead, you will be responsible for ensuring compliance with key regulatory frameworks such as Basel, EBA, and PRA in our regulatory reporting.

Key Responsibilities
  • Evaluate and improve data accuracy and governance by designing and implementing control enhancements.
  • Collaborate with stakeholders across Finance, Risk, Data, and Technology to align reporting requirements and remediation plans.
  • Support regulatory audits, risk assessments, and process optimization initiatives.
Requirements
  • Strong knowledge of key regulatory frameworks such as Basel, EBA, and PRA.
  • Experience in data lineage, traceability, and process remediation.
  • Ability to identify, assess, and remediate reporting errors and process inefficiencies.
  • Proficiency in risk assessment with the ability to propose control enhancements.
  • Deep understanding of regulatory bodies and the purpose and context of regulatory reporting.
Benefits
  • Competitive salary.
  • Performance-related bonuses.


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