Ekspertka / Ekspert ds. sprawozdawczości Compliance
Core
Coordinating management reporting to internal bodies, the capital group, and regulators; managing KPI/KRI reporting; overseeing BION processes and internal control assessments.
Role type
Compliance Reporting Specialist
Builds
Regulatory and internal management reports, risk indicators, and process assessment documentation
Domain
Financial services / Compliance
Deliverable
dashboards & analysis
Required skills
Regulatory reporting, KPI/KRI management, BION process oversight, Internal control monitoring, Process architecture maintenance, MS Office/SharePoint proficiency, English (communicative)
Preferred skills
Finance/Banking/Law background, Banking experience, UKNF guidelines knowledge, Process management basics
Responsibilities
Coordinate management reporting to regulators and internal bodies; Coordinate KPI and KRI implementation and reporting; Coordinate BION process responsibilities and form verification; Monitor application of Internal Governance Principles; Monitor implementation of audit recommendations; Maintain process architecture according to guidelines
