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Banking Process Expert
  • Poznań
Banking Process Expert
Poznań, Poznań, Greater Poland Voivodeship, Polska
ITDS Polska Sp. z o.o.
12. 10. 2025
Informacje o stanowisku

Banking Process Expert

Miejsce pracy: Poznań

Technologies we use

Operating system

  • Windows

About the project

Location: 100% remote work

As a Banking Process Expert, you will be working for our client, a leading bank and financial institution offering a wide range of services to individuals, small businesses, and large corporations. Your responsibilities will include assessing the significance of processes across the bank, reviewing existing control mechanisms, identifying key controls, and collaborating with various units to gather their perspectives and verify regulatory compliance. The project covers business, support, and management processes, and involves contributing to the implementation of a tool for managing the matrix.

Your responsibilities

  • Analyzing process significance within the bank’s process architecture
  • Reviewing and verifying existing control mechanisms
  • Identifying and documenting key control mechanisms
  • Collaborating with bank units to collect their process assessments
  • Translating gathered information into Recommendation H requirements
  • Participating in workshops and project meetings
  • Supporting the implementation of tools for managing the Control Function Matrix
  • Creating and updating project documentation

Our requirements

  • Have more than 8 years of expert-level experience
  • Possess strong analytical skills
  • Organize your work effectively in a remote environment
  • Communicate clearly and collaborate efficiently with multiple teams
  • Learn quickly and adapt to new requirements
  • Are open to new challenges and cross-team cooperation
  • Work independently and take initiative in decision-making

Optional

  • Experience in project or program management
  • Knowledge of client business and product functionalities
  • Experience in delivering projects in the financial sector
  • Ability to use data management tools or Excel efficiently

What we offer

  • Stable and long-term cooperation with very good conditions
  • Enhance your skills and develop your expertise in the financial industry
  • Work on the most strategic projects available in the market
  • Define your career roadmap and develop yourself in the best and fastest possible way by delivering strategic projects for different clients of ITDS over several years
  • Participate in Social Events, training, and work in an international environment
  • Access to attractive Medical Package
  • Access to Multisport Program
  • Access to Pluralsight
  • Flexible hours

Benefits

  • sharing the costs of sports activities
  • private medical care
  • remote work opportunities
  • flexible working time
  • fruits
  • integration events
  • corporate gym
  • mobile phone available for private use
  • computer available for private use
  • saving & investment scheme
  • no dress code
  • coffee / tea
  • drinks
  • christmas gifts
  • birthday celebration
  • access to +100 projects
  • access to Pluralsight

Recruitment stages

  • first online interview
  • second online interview

#GETREADY to meet with us!

ITDS Business Consultants is involved in many various, innovative and professional IT projects for international companies in the financial industry in Europe. We offer an environment for professional, ambitious, and driven people.

We would like to meet you. If you are interested please apply and attach your CV in English or Polish, including a statement that you agree to our processing and storing of your personal data.

ITDS’s Whistleblower Procedure

? You can report violations in accordance with ITDS’s Whistleblower Procedure available here: https://itds.pl/wp-content/uploads/2025/03/INFORMATION-ON-PROCEDURE-FOR-REPORTING-BREACHES-AND-PROTECTION-OF-WHISTLEBLOWERS-AT-ITDS-POLSKA.pdf

ITDS Polska Sp. z o.o.

ITDS supports financial service providers to take the next steps.

We identify what’s possible, every day. Opportunities in the areas of technology, organization, and digitization.

We see where banks, insurers, payment companies, or fintech can go and how they can get there.

That’s why we want to stimulate you to ramp up your ambition. Forget what you perceive as restraints and step towards the new reality.

ITDS in Poland - Pure player in new Technologies & Financial Industry

+300 IT implementation professionals

+20 clients in the Banking, Insurance, Payment & Fintech Industry

ITDS excels in digital strategy delivery and implementation of best-of-breed lending solutions. ITDS has delivered successful strategic projects throughout Europe since 1998. We combine the experience we’ve accumulated with in-depth knowledge of technologies, business processes, and EU legislation to unlock new business opportunities.

Informujemy, że administratorem danych jest ITDS z siedzibą w Warszawie, ul. Złota 59 (dalej jako "administrator"). Masz prawo do żądania dostępu do swoich danych osobowych, ich sprostowania, usunięcia lub ograniczenia przetwarzania, prawo do wniesienia sprzeciwu wobec przetwarzania, a także prawo do przenoszenia danych oraz wniesienia skargi do organu nadzorczego. Dane osobowe przetwarzane będą w celu realizacji procesu rekrutacji. Podanie danych w zakresie wynikającym z ustawy z dnia 26 czerwca 1974 r. Kodeks pracy jest obowiązkowe. W pozostałym zakresie podanie danych jest dobrowolne. Odmowa podania danych obowiązkowych może skutkować brakiem możliwości przeprowadzenia procesu rekrutacji. Administrator przetwarza dane obowiązkowe na podstawie ciążącego na nim obowiązku prawnego, zaś w zakresie danych dodatkowych podstawą przetwarzania jest zgoda. Dane osobowe będą przetwarzane do czasu zakończenia postępowania rekrutacyjnego i przez okres możliwości dochodzenia ewentualnych roszczeń, a w przypadku wyrażenia zgody na udział w przyszłych postępowaniach rekrutacyjnych - do czasu wycofania tej zgody. Zgoda na przetwarzanie danych osobowych może zostać wycofana w dowolnym momencie. Odbiorcą danych jest serwis Hello HR oraz inne podmioty, którym powierzyliśmy przetwarzanie danych w związku z rekrutacją.
Naruszenia można zgłaszać zgodnie z Procedurą zgłaszania nieprawidłowości ITDS dostępną tutaj:
https://itds.pl/wp-content/uploads/2025/03/INFORMATION-ON-PROCEDURE-FOR-REPORTING-BREACHES-AND-PROTECTION-OF-WHISTLEBLOWERS-AT-ITDS-POLSKA.pdf

  • Praca Poznań
  • Poznań - Oferty pracy w okolicznych lokalizacjach


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