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Monitoring & Control Analyst
  • Kraków
Monitoring & Control Analyst
Kraków, Kraków, Lesser Poland Voivodeship, Polska
IG Group
13. 9. 2025
Informacje o stanowisku

Monitoring & Control Analyst

Miejsce pracy: Kraków

Your 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

Our requirements

  • 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
  • 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.

Optional

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

What we offer

  • 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 ?

Benefits

  • sharing the costs of sports activities
  • private medical care
  • sharing the costs of professional training & courses
  • life insurance
  • flexible working time
  • fruits
  • integration events
  • retirement pension plan
  • corporate library
  • no dress code
  • video games at work
  • coffee / tea
  • parking space for employees
  • leisure zone
  • extra social benefits
  • charity initiatives
  • birthday off
  • Multikafeteria system

So, who are we?

Hello, were 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. Were global with offices in 18 countries and products in 16 regions. Were 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.

How you’ll grow

When 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.

Where you’ll work

We 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.

IG Group

We’ve been at the forefront of trading innovation since 1974, taking on the challenge to deliver an unmatched experience for our clients and raise the bar for tomorrow’s opportunities. Today, we’re a global fintech company incorporating the IG, tastylive, IG Prime, Spectrum and DailyFX brands, with a presence in 20 countries across five continents and over 400 000 active clients worldwide.

But we know our success is only possible because of our people, who we encourage and empower to be brave, determined and inventive. Join us if you’d like to work in an inclusive, collaborative team that will recognise your talent and allow it to shine.

Accounting of individual entities according to IFRS, revenue and cost review and reconciliations, tax accounting in line with regulations, management analysis. The role will involve working closely with the Head of Finance, direct reports of the Head of Finance (immediate peer group) and other senior members of the wider finance department at Group and overseas offices.

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