Regulatory Reporting Controls Lead

Location: Kraków

Office attendance: 1 day per week in the office

Recruitment process: online 

About your future employer:

Our Client is a leading global financial institution committed to delivering exceptional banking services worldwide. 

Regulatory Reporting Controls Lead 

Responsibilities:

• Ensure compliance with key regulatory frameworks (e.g., Basel, EBA, PRA) in regulatory reporting.
• Identify and remediate reporting errors, control gaps, and process inefficiencies.
• Design and implement control enhancements to improve data accuracy and governance.
• Collaborate with stakeholders (Finance, Risk, Data, Technology) to align reporting requirements and remediation plans.
• Support regulatory audits, risk assessments, and process optimisation initiatives.

Requirements:

• Strong knowledge of regulatory frameworks and reporting requirements.
• Experience in risk assessment, process remediation, and control enhancements.
• Understanding of data lineage, traceability, and regulatory audits.
• Strong analytical, problem-solving, and stakeholder management skills.
• Experience in regulatory reporting, finance, or compliance within a financial institution.
• Fluent English.

We offer:

• Opportunity for professional development in an international environment and for increasing your abilities and skills in various areas
• Great atmosphere and comfortable working conditions.
• Stable job and cooperation with friendly and high qualified team
• Hybrid model of work, flexible working hours 
• Office located near city centre
• Modern working environment (agile spaces, private quiet rooms and breakout areas)
• Competitive salary 
• Performance-related bonuses
• Private medical cover for you and your family 
• Multikafeteria system 
• Life insurance 
• Unlimited access to learning platform 
• Annual parties and other social events  

Recruitment proces:

1. Short interview with Antal Consultant
2. HR Screening – phone call
3. Technical on-line interview
4. On-line meeting with Hiring Manager
5. Employment

What is Antal?  

Recruitment company!   

We are the leader in the recruitment of specialists and managers, as well as in HR consulting. The brand is present in 35 countries and has been operating in Poland since 1996. During this time we built many candidates' careers, thanks to our flexible and comprehensive approach to all recruitment processes. Our specialists, completely free of charge, will help you find and get the best job for you!   

What will you gain by applying for Antal job offer?  

Free career support!  

By applying for Antal offers, you will receive support from our Consultant, who will keep in touch with you via e-mail or phone, help you prepare for the interview, and take care of the quality of the recruitment process. 

Check out other interesting jobs on: https://en.antal.pl/candidates