Senior Assurance Analyst

Lokalizacja mazowieckie
Rodzaj umowy Pełen etat
Opublikowane ponad rok 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/

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