credit risk reporting and data governance manager

The role focuses on credit risk reporting, regulatory reporting, and data governance within an international banking environment. It supports senior risk management through accurate and timely reporting, data quality controls, and continuous improvement of reporting processes, in collaboration with Risk, Finance, Technology, and Data stakeholders.

• Design, produce, review, and control senior management and committee reporting
• Support credit risk reporting, regulatory reporting, and portfolio analysis
• Ensure the accuracy, completeness, consistency, and traceability of reported data
• Oversee data quality controls, reconciliations, issue tracking, and remediation activities
• Support data governance standards, including data ownership, data lineage, and critical data elements
• Analyze portfolio trends, investigate data discrepancies, and identify root causes of reporting issues
• Identify opportunities to optimize and automate reporting processes
• Collaborate with Risk, Finance, Technology, Operations, and Data stakeholders to resolve reporting and data-related issues
• Maintain appropriate reporting controls and governance standards

• At least 10 years of experience in credit risk-related roles, specializing in risk reporting; regulatory reporting experience is also acceptable
• Experience designing, producing, and controlling senior management and committee reporting
• Strong knowledge of data governance principles, including data ownership, lineage, critical data elements, data-quality measurement, reconciliation, and issue management
• Strong analytical skills in portfolio analysis, trend interpretation, root-cause analysis, and translating complex data into clear management insights
• Experience improving or automating reporting processes and working with reporting, data visualization, or business intelligence tools
• Excellent written and oral communication skills, with the confidence to influence, challenge constructively, and resolve issues across senior stakeholder groups
• Strong organizational skills, attention to detail, ownership, and the ability to manage competing priorities and deadlines
• Advanced proficiency in Microsoft Excel, Word, PowerPoint, and Python
• Ability to build effective working relationships across functions, legal entities, and borders, with strong multicultural awareness
• English C1 Advanced
• Будет плюсом: experience with Internal Ratings-Based (IRB) frameworks and associated credit risk data requirements; familiarity with banking regulations and enterprise risk management frameworks; experience with business intelligence, data visualization, and reporting automation tools; knowledge of data lineage frameworks, data quality metrics, and formal data ownership models; experience working with complex banking data and source systems; experience implementing or enhancing data governance frameworks within regulated financial institutions

• Локация: Варшава
• Remote work is available only from within Poland