Controls and Policy Interpretation AnalystBrickendon Consulting is an award-winning global management and technology consultancy specializing in innovative solutions and transforming complex, highly regulated environments. Founded in 2010, Brickendon has a strong focus on financial services and the public sector, helping organizations navigate and implement significant changes.We are currently looking for a Controls and Policy Interpretation Analyst for one of our banking clients. The role supports the controls identification, review, and policy interpretation tasks on the STDF IRR Programme Workstream. The role holder will be expected to have substantial controls process and PRA policy background and will work closely with the Programme and Project Managers and business teams to review and document the controls processes and policy rules and mappings for multiple regulatory submissions and exercises.Location: Krakow or WarsawWork setting: hybrid (around 6 times per month)Work contract: B2BResponsibilities:Business AnalysisDetermine control standards required for regulatory reporting process specific to STDF.Determine gaps / completeness of controls processes across the stress testing population for each exercise working jointly with operating process analysts.Work with report owners in the Business to enhance the controls to a required standard and to make proposals in order to bring reporting templates to full compliance.Document control processes in relevant systems of record (training will be provided).Work closely with other workstreams and core process owners to track controls and compliance items through to resolution.Identify PRA rules applicable to STDF and Other Holdings templates.Provide interpretations of rules to reports, EUCs, Models, and data and populate relevant STDF Traceability templates.Ensure relevant compliance requirements (reports, calculations, etc.) are also met in the process.Training and SupportSupport the programme and project managers by identifying gaps in current processes and making relevant proposals.Facilitate conversations with business stakeholders, external vendors, and service providers.Contribute to impact assessment activities and work effort assessments.Training for new team members.Knowledge and experience:Familiarity with the Stress Testing regulatory reporting processes, templates, and requirements (PRA/BoE rules must-have, other regulators a bonus).Experience in working with reporting policy rules and interpretations and reporting compliance.Strong Controls focused business analysis and documentation background and experience in similar roles (a minimum of 10-12 years prior experience).Proven record of documenting and verifying controls in previous capacity.Ability to engage with new stakeholders, obtain the necessary information, lead process discussions and close/document gaps.Attention to detail and ability to work independently.Demonstrable business analysis and business process skills.Ability to document and communicate concepts, flows, designs in a clear and concise fashion.The below skills will be a plus but are not mandatory:Working knowledge of controls and traceability tools.Previous work on finance projects.Ability to work with demanding business stakeholders.Seniority levelMid-Senior levelEmployment typeContractJob functionFinance #J-18808-Ljbffr
Job Title
Controls and Policy Interpretation Analyst