Lead Analyst Control - MIS
Wrocław Lead Analyst Control - MIS
Wrocław
NR REF.: 1115055
The Lead Analyst, Control role requires strong MIS and reporting skills to support multiple stakeholders across Client Service Delivery and Control Management areas. The role will involve producing high quality and effective management reporting as well as participating in various strategic initiatives and delivering innovative solutions to simple and complex challenges.
Responsibilities:
• Provide support and maintenance to existing management information systems (MIS), as well as further development recommendations in terms of efficiency, quality, integrity and consistency
• Enhance current in- house reporting systems and develop new solutions aiming at optimization and automation
• Proactively perform gap analysis in process and/or data sets, and refine capabilities per strategic priorities
• Perform independent analysis, interpret high volumes of complex data relating to the controls environment (e.g. Audit/Control Testing, Operational Risk Events, KRI Reporting), and provide relevant business commentary
• Work closely with Line Manager, Senior Control Managers and operational groups to provide value added analysis and reporting (e.g. scorecards, dashboards) to management, including Control and Business Executive Management
• Provide strong reporting and analytical support to management team by designing operational performance and risk metrics, staffing forecasting models for executive presentations, status updates, and other reports
• Generate periodic/ad-hoc reports and distribute in accurate and timely manner
• Contribute to the team objectives by supporting high and moderately complex projects and providing insight on interpretation and presentation of data
Qualifications & Required Skills:
Wrocław
NR REF.: 1115055
The Lead Analyst, Control role requires strong MIS and reporting skills to support multiple stakeholders across Client Service Delivery and Control Management areas. The role will involve producing high quality and effective management reporting as well as participating in various strategic initiatives and delivering innovative solutions to simple and complex challenges.
Responsibilities:
• Provide support and maintenance to existing management information systems (MIS), as well as further development recommendations in terms of efficiency, quality, integrity and consistency
• Enhance current in- house reporting systems and develop new solutions aiming at optimization and automation
• Proactively perform gap analysis in process and/or data sets, and refine capabilities per strategic priorities
• Perform independent analysis, interpret high volumes of complex data relating to the controls environment (e.g. Audit/Control Testing, Operational Risk Events, KRI Reporting), and provide relevant business commentary
• Work closely with Line Manager, Senior Control Managers and operational groups to provide value added analysis and reporting (e.g. scorecards, dashboards) to management, including Control and Business Executive Management
• Provide strong reporting and analytical support to management team by designing operational performance and risk metrics, staffing forecasting models for executive presentations, status updates, and other reports
• Generate periodic/ad-hoc reports and distribute in accurate and timely manner
• Contribute to the team objectives by supporting high and moderately complex projects and providing insight on interpretation and presentation of data
Qualifications & Required Skills:
- 3-5 years of total work experience preferred.
- Bachelor’s degree or equivalent combination of education and work experience required.
- Experience in the securities or financial services industry is preferred.
- Experienced of Operational Risk Management tools and systems as well as writing Business Requirements Documents is desirable.
- Proficiency in Excel, Access, SQL, VBA, Tableau, SharePoint is desirable.
- Candidate will have strong oral and written communication skills, analytical and problem solving skills, as well as, solid technical, system and pc skills including advanced excel skills.
- Attention to detail, excellent organizational skills, ability to multi-task, deadline driven environment.
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