Ogłoszenie numer: 1852461, from 2017-11-29
Information Services Group (ISG) works in partnership with data clients across all business lines, deploying solutions to increase their competitiveness, through restructuring business processes, simplifying information access, and providing business intelligence around critical data.
Reference Data Management Senior Analyst
Location: Olsztyn
Reference No.: 17069348
Job description
- This role is for an Risk and Control oversight of Reference Data Management processes who will perform the following:
- Co-ordinate risk and control issues, audits, corrective actions for the region and represent the region in global ISG forums
- Support the local Business Unit Head (BUH) on regional Risk and Control initiatives as and when required
- Policy/guidelines development, standardization, awareness, implementation assistance, and enforcement of related policies across the region
- Manage Citi Service Centre (CSC) Risk and Control initiatives
- Oversight of MCA process including insuring robust MCA’s exist across all processes and co-ordination of testing and results, inclusive of self-identified (IBAM), regulatory or audit issues and recommending suitable solutions/ of Corrective Action Plans(CAPs)
- CAP validation. Suggest, review and validate corrective actions implemented, and liaise with appropriate groups to ensure timely closure
- Liaise with auditors/ regulators and assist in related review preparation, execution, and management reporting and escalations
- Manage EMEA audit deliverables by leasing with ISG stakeholders and ensuring appropriate response
- Ensure contingency plans are executable, documented and tested
- Ensure compliance with Information Security Policy
Requirements
- Risk management experience or an operational risk and control understanding would be an advantage
- Fluent English
- Excellent communication (written and verbal)
- Planning and organizing
- Ability to work to tight deadlines as part of a team
- Can make decision quickly
- Willing to be involved in all aspects of a task
- Exhibit good attention to detail while focused on delivery
- Ability to work on several initiatives concurrently and cope with changes in priorities
We offer
- Challenging job in a young and dynamic environment
- Opportunity to work in a global organization supporting clients from EMEA
- Possibility to use language skills and gain experience in banking sector
- Competitive compensation package and excellent benefits
Please add the following clause: I agree to the processing of my personal data for the needs necessary in the recruitment process.