Senior Assurance Analyst

Lokalizacja mazowieckie
Rodzaj umowy Pełen etat
Opublikowane 9 miesięcy temu
Nr Ref. 138854

Treść oferty

For our Client, one of the biggest finance institution, we are looking for best individuals for the position:
Senior Assurance Analyst

Main duties will include:

  • Deliver allocated assurance reviews
  • Appraise progress on reviews underway and issues
  • Liaise with business to identify whether planned timescales for assurance reviews are viable
  • Meet with Manager and team colleagues to share data, clarify understanding and identify potential issues
  • Participate in briefings to discuss role in relation to the specific assurance reviews
  • Use assurance methodology to ensure that the on-going progress of assurance reviews is formally tracked and that a clear audit trail exists in line with agreed governance
  • Create and issue Assurance Documentation, assessing adequacy of controls, identifying tests to be used
  • Ensure issues of non-compliance are highlighted and actions agreed and tracked with key stakeholders and through the agreed processes
  • Support new team members on an ad hoc basis.


  • Experience and understanding of a Risk and control function
  • Experience of managing relationships with a business and Policy Owners
  • Experience of Contract management and relationships with Third party Suppliers
  • Experience in analysis and presentation of complex data and providing input to produce reports
  • Being able to work as part of a team
  • Experience of working in an Assurance, Audit or Risk environment
  • Evidence of good communication and relationship/ stakeholder management skills
  • Ability to produce clear and concise reports
  • A basic level of understanding of Project Management techniques
  • High level knowledge of banking / financial services business processes
  • Knowledge of assurance/audit techniques
  • Good computer skills (Microsoft Office).


  • Full time permanent contract of employment with attractive salary conditions
  • Work within well-established international company in a multicultural environment
  • Extensive social package: Multisport card/Benefit
  • Life insurance; private medical care; trainings
  • Foreign languages courses.

Other notes

For more related job opportunities visit www.grafton.pl/en/jobs/finance-banking-accounting/

Finance and Banking and Accountancy | Analyses | Banking | Finance | Analyst | Manager | Project manager | Back office | Business | Finance | Implementation | Project | Risk | Reporting | Process | Analityk finansowy