
Regulatory Reporting Control Environment Specialist
4 days ago
This position is part of the Integrity of Regulatory Reporting Programme (IRR) which aims to strengthen the control environment for prudential returns in Europe.
The successful candidate will be responsible for supporting the implementation of a sustainable regulatory reporting framework, ensuring that IRR control standards and design requirements are correctly and consistently implemented across relevant scope of reporting.
Key Responsibilities- Manage plans, milestones, and delivery to drive execution of IRR deliverables, including supporting managing resources and analysis to prioritise activities and deployment of resources.
- Work closely with various teams to ensure efficient coordination and consistent communication across teams to enable effective delivery.
- Monitor progress against plan, manage Risks, Issues & Dependencies, and escalate as required.
- Prepare materials for Governance, ensuring key messages are clearly articulated and appropriately targeted for the audience.
- Provide programme and project support where required, including managing issues, coordinating across different teams, and ensuring activity is prioritised and decisions understood.
To succeed in this role, you should have:
- Strong programme and project management experience and knowledge.
- Significant experience and knowledge of Regulatory Reporting, Process & Controls, and/or a clear aptitude and desire to learn.
- Understanding of the role of Regulators and of the purpose and context of Regulatory Reporting.
- Fully qualified Accountant (ACA/ACCA/CA/CIMA) or a similar educational qualification preferred.
- Excellent communication skills, both verbal and written, and ability to articulate complex information in a clear and structured way to suit the audience.
You will be working within a collaborative team environment, delivering outcomes for complex/technical change projects efficiently and effectively. The successful candidate will be highly motivated, proactive, and able to work independently with minimal supervision.
-
Regulatory Reporting Controls Director
6 days ago
Kraków, Lesser Poland, Czech Republic Antal Full timeAbout the RoleAs 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 ResponsibilitiesEvaluate and improve data accuracy and governance by designing and implementing control enhancements.Collaborate with stakeholders across Finance,...
-
Senior Regulatory Reporting Manager
3 days ago
Kraków, Lesser Poland, Czech Republic HSBC Technology Poland Full timeJob DescriptionThis is a challenging role within the HSBC Europe Regulatory Reporting team, focusing on ECB and other regulatory reporting requirements.Key Responsibilities:End-to-end accountability for overseeing the quality and accuracy of various Regulatory Reporting deliverables and returns (CCR RWA, Leverage Ratio, COREP, PILLAR 3) within the scope of...
-
Regulatory Reporting Governance Expert
7 days ago
Kraków, Lesser Poland, Czech Republic Antal Full timeAs a Regulatory Reporting Controls Lead at Antal, you will be responsible for ensuring compliance with key regulatory frameworks such as Basel and EBA. Your primary goal will be to identify and remediate reporting errors, control gaps, and process inefficiencies.To achieve this, you will design and implement control enhancements to improve data accuracy and...
-
Senior Regulatory Reporting Manager
4 days ago
Kraków, Lesser Poland, Czech Republic HSBC Technology Poland Full time**Job Overview:**The role of Senior Regulatory Reporting Manager at HSBC Europe is a key position in our Regulatory Reporting team, focusing on ECB and other regulatory reporting requirements.As a subject matter expert, you will have an in-depth understanding of the bank's business, balance sheet, and applicable regulatory pronouncements, as well as...
-
ESG Controls Specialist
6 days ago
Kraków, Lesser Poland, Czech Republic Antal Full timeAbout the RoleWe are seeking an experienced ESG Controls Specialist to join our team. As a key member of our Finance department, you will play a crucial role in driving the success of our ESG and Sustainable Finance initiatives.Key Responsibilities:Drive Control Changes: Develop and implement robust controls for ESG-related initiatives that impact Global...
-
Senior Financial Accountant
5 days ago
Kraków, Lesser Poland, Czech Republic HTH Recruitment Full timeHTH Recruitment is currently seeking a Senior Financial Accountant to join our team. As a Senior Financial Accountant, you will be responsible for preparing the yearly statutory annual accounts and aligning with external auditors.Key ResponsibilitiesPrepare the yearly statutory annual accounts for entities in scope and ensure compliance with legal...
-
Software Test Automation Specialist
5 days ago
Kraków, Lesser Poland, Czech Republic Antal Full timeAt Antal, we're seeking a skilled Software Test Automation Specialist to join our team. As a key member of our technology department, you'll play a crucial role in the development and enhancement of modern payment systems.Key Responsibilities:Design and implement automated tests for payment systems, covering Test-Driven Development (TDD), Behavior-Driven...
-
Regulatory Reporting Controls Lead
6 days ago
Kraków, Lesser Poland, Czech Republic Antal Full timeCompany OverviewOur Client is a leading global financial institution dedicated to delivering exceptional banking services worldwide.
-
ESG Finance Change Specialist
2 days ago
Kraków, Lesser Poland, Czech Republic HSBC Technology Poland Full timeAbout the RoleThis is a unique opportunity to work in an area of growing interest to regulators, investors, and the wider external market.Job DescriptionThe ESG - ISSB Programme is a multi-year programme within Finance Change Delivery (FCD) to deliver the Global Finance Strategic Solution for ESG ISSB obligations (and internal monitoring and reporting...
-
Senior Regulatory Reporting Manager
4 days ago
Kraków, Lesser Poland, Czech Republic HSBC Technology Poland Full timeCompany OverviewHSBC is a leading global banking and financial services organization, serving both individuals and businesses. We strive to deliver exceptional customer experiences while fostering a culture of innovation and collaboration.
-
Kraków, Lesser Poland, Czech Republic Keepit Full timeAbout KeepitKeepit is a fast-growing SaaS company that provides cloud-based backup services to protect customers' primary data. We are looking for an Automation QA Engineer to join our Quality Assurance team in Krakow, Poland.Job Description:Key Responsibilities:Expand the functionality of our existing testing frameworks, ensuring seamless integration with...
-
Technical Innovation Specialist
5 days ago
Kraków, Lesser Poland, Czech Republic Volvo Tech Hub Poland Full timeCompany OverviewAt Volvo Tech Hub Poland, we are revolutionizing automotive software and creating intelligent solutions that power the next generation of Connected, Autonomous, and Electric Vehicles.Our team is comprised of world-class engineers who design and implement high-performance software systems that enhance driving experiences and safety for...
-
Software Development Leader
6 days ago
Kraków, Lesser Poland, Czech Republic HSBC Technology Poland Full timeAs a Software Development Leader at HSBC Technology Poland, you will have the opportunity to work on high-throughput systems and large Microservices platforms.The team is engaged in the definition, development, and implementation of strategic analysis and reporting systems for Product Control. Your role will involve working closely with technical leads and...
-
Kraków, Lesser Poland, Czech Republic Arche Consulting Full timeJob DescriptionWe are seeking a highly skilled Senior Business Information Specialist with Global Expertise to join our team at Arche Consulting.Job Responsibilities:Review and assess business information accuracy based on client policies and procedures.Engage with businesses via outbound phone calls to verify their business information.Update client...
-
GenAI Model Development Specialist
2 days ago
Kraków, Lesser Poland, Czech Republic Antal Full timeAs a GenAI Model Development Specialist in the Banking Sector, you will be responsible for leading the end-to-end process from project inception to the design, development, and deployment of GenAI models. Utilizing agile and DevOps methodologies, you will ensure rapid and efficient delivery of high-quality solutions.About the RoleDevelop and implement...
-
Lead Generation Strategist
6 days ago
Kraków, Lesser Poland, Czech Republic Commerce Media Tech Full timeWe are seeking a seasoned Paid Media Specialist to drive our lead generation strategy and deliver exceptional results in a fast-paced digital advertising environment.About Commerce Media TechCMT is an innovative ad-tech company headquartered in Kraków, dedicated to developing cutting-edge software for effective online advertising. Our team of experts...
-
Kraków, Lesser Poland, Czech Republic Antal Full timeAt Antal, a global corporation with a dynamic and innovative work environment, we are seeking a highly skilled Pricing and Contract Management Specialist to join our team.This role is ideal for individuals who possess excellent analytical skills, strong communication abilities, and a keen eye for detail. As a key member of our team, you will be responsible...
-
Kraków, Lesser Poland, Czech Republic Mindbox S.A. Full timeMindbox S.A. is a rapidly growing IT company that values innovation and employee growth. As a Leading DevOps Engineer/SecOps Specialist, you will play a crucial role in improving service quality through automation and innovative solutions.Job DescriptionWe are seeking an experienced DevOps Engineer/SecOps Engineer to join our team. In this role, you will be...
-
Kraków, Lesser Poland, Czech Republic Antal Full timeAt Antal, we're seeking an AR Accountant with Czech/Slovak expertise to join our team. As a leading recruitment company, we offer dynamic and innovative work environments within global structures.We value our people and are dedicated to delivering exceptional services worldwide. By joining us, you'll have the chance to be part of a pioneering organization...
-
Penetration Tester Expert
6 days ago
Kraków, Lesser Poland, Czech Republic HSBC Technology Poland Full timeAs a seasoned Penetration Tester at HSBC Technology Poland, you will leverage your expertise in penetration testing to support our Cyber Security efforts.About the RoleThis is an exceptional opportunity to operate as part of a global/regional team within our Cybersecurity organization, providing subject matter expertise and assurance around security process,...