Monitoring & Control Analyst

Kraków, małopolskie
Wolontariat
Niepełny etat

2 dni temu

Job Title Monitoring & Control AnalystJob DescriptionSo, who are we?Hello, we're IG Group. We are a publicly-traded FTSE250 FinTech company who run mobile, web and desktop platforms that help our clients trade stocks & shares, leveraged products, Futures & Options and Crypto.We are ambitious. Over 340,000 people already use our platforms. We're global with offices in 18 countries and products in 16 regions. We're hungry to move faster, ship better product for our customers and grow our user base. We believe in high autonomy, and we want people who are looking to do things differently in order to create better experiences for our customers.We work in cross-functional teams and are laser focused on increasing the number of active clients we serve to drive sustainable growth.Role Responsibilities:

Support the development and implementation of preventative and detective controls across operational processes, contributing to the design of a comprehensive controls framework.
Review business processes to identify existing controls and highlight gaps where additional controls are needed to mitigate operational risks
Assess controls to ensure they remain appropriate and identify weaknesses or issues that require escalation to senior team members
Help consolidate fragmented controls into a unified framework, eliminating duplicative processes and control gaps
Conduct regular testing of implemented controls to validate effectiveness, documenting results and escalating deficiencies to senior team members
Maintain accurate documentation of control descriptions, testing procedures, and results
Monitor control performance using key indicators and metrics, identifying control failures and supporting remediation efforts
Consolidate key governance reporting packs and provide administrative support for governance meetings

Ability / ExpertiseEssential

Experience of working in a control function such as Audit, Risk or Compliance
Intermediate Microsoft Excel skills
Attention to detail
Good planning and organisational abilities
Effective communication and analytical skills
Able to demonstrate critical thinking skills and a passion for problem solving
Fluency in English

Desirable

Knowledge of process improvement methodologies
Experience in data analysis
Advanced Microsoft Excel skills
Experience in a Financial Services Operations function

Personal Attributes

Is an excellent communicator both to their line manager and across the business.
Voices sensible and well thought through opinions and contributes towards department discussions and decisions.
Works well under pressure, meets deadlines and manages their workload through strong time management skills.
Motivated to develop themselves, their skills and personal profile
Continually questions whether the tasks they do are valuable to the business and if so, looks to improve set practices and procedures with automation
Is able to work with a degree of autonomy.

How you’ll growWhen you join IG Group, we want you to have more than a job – we want you to have a career. And you can. If you spot an opportunity, we want you to chase it. Stretch yourself, challenge your self-beliefs and go for the things you dream of. With internal and external learning opportunities, and the tools to help you skyrocket to success, we’ll support you all the way.And these opportunities truly are endless because we have some bold targets. We plan to expand our global presence, increase revenue growth, and ultimately deliver the world’s best trading experience. We’d love to have you along for the ride.The perksIt really is more than a job. We’ll recognize your talent and make sure that you can still have a life – at work, and outside of it. Networks, committees, awards, sports and social clubs, mentorship, volunteering opportunities, extra time off… the list goes on.

Competitive salary
Private medical cover for you and your family (Medicover)
Multikafeteria system (you can choose multisport card, vouchers etc.)
Life insurance (Generali)
Comprehensive global and local onboarding process – to the company and to your role
Unlimited access to LinkedIn Learning Platform
Employee-led LGBTQ+, Women’s, Black and Parents & Carers networks with annual budget for organizing events & projects that foster an open, diverse and inclusive culture
Option to participate and create ESG initiatives based on IG Brighter Future Fund
Online stretching sessions
Online wellbeing weeks
Online social events
Annual parties - summer picnic and Christmas Party and other social events
Flexible working hours – depending on the role
Flexible work arrangements – we work in hybrid working framework
Home office equipment reimbursement
2 additional days off a year for voluntary work
1 additional day off to celebrate your Birthday 😊

Where you’ll workWe follow a hybrid working model; we reckon it’s the best of both worlds. This model also feeds into our secret ingredients for innovation: diversity, flexibility, and close connection.Plus, you’ll be welcomed into a diverse and inclusive workforce with a lot of creative energy.Ask our employees what their favorite thing is about working at IG, and you’ll hear an echo of ‘our culture’! That’s because you can come to work as your authentic self. The things that make you, you – like your ethnicity, sexual orientation, faith, age, gender identity/expression or physical capacity – can bring a fresh perspective or new skill to our business.That’s why we welcome people from various walks of life; and anyone who wants to help us realize our vision and strategy.So, if you’re keen to connect with our values, and lead the charge on innovation, you know what to do.Apply now!Number of openings 0

IG Group

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