Analyst

• Plan, execute, and document control testing activities across operational or tech risk domains — covering both design and operating effectiveness
• Perform periodic assessments of high-risk business areas including customer onboarding, AML processes, payment operations, financial promotions, and data protection
• Identify control gaps, weaknesses, and process failures through structured walkthroughs, sample testing, and review of evidence
• Produce clear, well-evidenced test workpapers that meet internal quality standards and can withstand regulatory scrutiny
• Document findings and communicate them clearly to control owners and senior stakeholders
• Work with first-line teams to agree root cause analysis and develop practical, time-bound remediation plans
• Track open issues through to closure, conducting follow-up testing to validate that corrective actions have been implemented effectively
• Maintain the issues register and provide regular status updates to the Head of Control Testing
• Act as a visible, credible presence across business functions — building relationships that make control testing a collaborative process rather than an adversarial one
• Support the development of risk and control awareness across the organisation, helping first-line teams understand why controls matter and how to own them effectively
• Deliver guidance and informal coaching to control owners on control design, evidence requirements, and good practice
• Represent the Control Testing function in cross-functional forums, risk committees, and working groups as required
• Contribute to the preparation of control testing reports and dashboards for senior management and risk committees
• Support the maintenance and development of the control library, ensuring controls are accurately mapped to risks and business processes
• Assist in preparing documentation for regulatory audits and examinations
• Provide input to the annual Control Testing Plan, drawing on knowledge of operational risk areas and business change

Senior Control Testing Analyst

• Performing, analyzing and monitoring the quality of a wide spectrum of depositary control functions, namely cash-flow monitoring, safekeeping of assets and general oversight functions in accordance with AIFMD and UCITS and any local regulations and restrictions.

Senior Depositary Analyst – Associate 2

• Reconcile general ledger accounts comparing the payroll activity against the general ledger and bank accounts
• Identify the need for reconciliation improvements and offer suggestions to facilitate the same
• Prepare bank account reconciliations from comparison of payroll data vs. banking data leading to recognition of adjustments/actions needed to clear reconciling items
• Reconcile funding activity at company and employee level to verify proper third party payments
• Review Payroll to General Ledger interface error reports and defensive queries identifying proper reclassifications for payroll entries
• Understanding of journal voucher preparation and their effect to the general ledger
• Support Managers with client engagement ensuring all information is accurate and provided on time
• Provide support and guidance for all implementations and go lives
• Provide daily functional support to the teams, to support the successful delivery of General Ledger documents and files
• Performs financial audits, analyses data, reconcile and balance payroll results, payroll postings and GL interface transmittals for all on and off cycle processing’s and adjustment runs
• Reviews all variances through investigation and resolution processes, completes root cause analysis as required, and recommends client intervention procedures and communicates variances
• Analyzes accounting compliance issues and determines financial impacts and risks to Strada/client financials/processes
• Facilitates appropriate resolutions based on those impacts, including system configuration changes
• Makes formal recommendations to the client regarding escalated issues and resolves client inquiries based on financial and legal compliance impacts and risks to Strada, Strada’s clients, and funding sources
• Analyzes internal processes, methods, and procedures to ensure appropriate audit controls are in place and being followed
• Responsible for the updating, maintaining, and enforcing of the Defined Work Instructions (DWIs) and other process documentation
• Responsible for the resolution of Technical/Functional issues escalated from the team and ensuring all system issues/defects are reported correctly and tickets are logged with the necessary details and evidence so Application Services and/or Products can investigate
• Contribute to team meetings and raise any issues immediately to your Operations Manager
• Serves as expert responder to all audit requests ensuring the accurate and timely responses
• Provides bank account reconciliations of payroll related accounts to client teams as required
• Communicates regularly with various payroll processing teams to resolve escalation issues and to share lessons learned to optimize service delivery
• Communicates with Clients and Vendors to resolve Accounting and Treasury related issues
• Working with Operational Management and Products to implement automation, innovation, and any continuous improvement programs
• Ability to recognize and deal appropriately with sensitive and confidential information
• Support Management with the resolution of client escalations, along with lessons learned
• Time Recording to be completed on time and accurately
• Other duties, as assigned by your immediate supervisor and/or manager
• Build good relationships with all lines of businesses where appropriate
• Participates in projects and activities as needed and assigned

PL Delivery Analyst

• Perform system testing and analysis to support fraud platforms and ensure functionality aligns with documented requirements, approved standards and regulatory expectations.
• Execute and monitor operational procedures and controls on assigned systems to ensure compliance, accuracy, and audit readiness.
• Serve as the primary point of contact for system-related issues, including identification, tracking, escalation, and resolution.
• Partner with internal stakeholders and external vendors to coordinate issue resolution, communicate impacts, and drive timely outcomes.
• Own vendor-related issues by tracking progress, and ensuring closure in accordance with established processes.
• Maintain accurate documentation for system changes, testing, issue resolution, and operational procedures.
• Act as a liaison between stakeholders, team members, and management to communicate system status, performance, risks, and issues.
• Support initiatives to improve processes, strengthen operational controls, and enhance the bank’s fraud risk capabilities.
• Participate in cross-functional meetings and working sessions to ensure alignment, transparency, and continuous improvement.

Fraud Platform Analyst

• Proactively anticipate project issues, risks, and threats
• Define problems and identify possible causes
• Work with technologists and business specialists for innovative technology solutions
• Manage technical deliverables within agreed budgets and timelines
• Deliver quality, robust code that performs well and scales as needed
• Participate in all aspects of the delivery cycle from sprint planning through release

Analyst Engineer – Assistant Director

• Facilitate custom API solutions across customers, partners, and internal teams.
• Onboard new API connectivity partners and customer, ensuring consistent certification standards and best practices.
• Ensure the ongoing success and performance of existing integrations.
• Collaborate with Sales and Account Management to support new and existing partner opportunities.
• Work closely with Product and Engineering teams to troubleshoot integration product functionality, testing and defect remediation.
• Deliver customer and partner satisfaction through strong collaboration, transparency, and technical leadership.

Connectivity Certification Analyst – EMEA, KRK

• Manage assigned portfolios to meet or exceed collection goals through timely billing
• Identify resolutions with customers for non-payment and provide guidance on complex issues
• Communicate complex issues and handle difficult customer invoicing requests
• Maintain contact information and customer-specific instructions for accounts
• Build effective working relationships with internal and external clients
• Identify improvements in the A/R and Billing processes
• Generate KPI reporting for monitoring collection and maintain compliance documentation

Senior OTC Analyst

• Negotiate directly with assigned sites on all site related contracting items including clinical trial agreements, budgets, payment terms, ancillary agreements and amendments
• Partner with internal Study Startup team, CROs, Clinical Operations teams, and TAU partners to improve overall SB&C metrics and deliver processes
• Ensure standards are applied to the SB&C processes across projects
• Leverage leading industry tools and data sources to provide budget and contract feedback aligned with parameters and fair market value guidance
• Promptly recognize and improve potential delays and escalate to appropriate team members
• Track all actions and negotiations to ensure timelines are achieved for studies and sites assigned
• Support resolving escalated issues identified by the site activation sub-team in partnership with the internal Study Startup team

Contracts Analyst

• Gather and analyze business requirements for regulatory and compliance projects while coordinating with internal business stakeholders in English
• Align tax calculations and fee or commission structures with stakeholders and maintain accurate calculations in project documentation
• Prepare Product Requirement Documents (PRDs), use cases, user stories, technical specifications, architecture visions, system integrations, and process diagrams
• Clarify technical and business details before development activities begin
• Identify mandatory data requirements and reporting requirements for project implementation
• Present research findings and PRDs to the development team during PBR sessions
• Ensure engineering teams fully understand project context and requirements
• Support the project throughout the delivery lifecycle
• Adjust and refine requirements during the development process as needed

Senior System Analyst

• Develop and manage the lifecycle of complex commercial constructs, including the creation, review, and governance of intricate pricing models, bespoke quotes, and contract financial annexes, ensuring absolute accuracy and completeness for efficient, compliant deal closure.
• Collaborate with Sales, Account Management, and cross-functional country teams to resolve transactional bottlenecks, support training on pricing methodologies, and continuously refine the commercial process for maximum efficiency and margin capture.
• Ensure adherence to security and financial governance frameworks by supporting critical deal-related activities such as financial due diligence, ensuring compliance with organizational standards, and managing quality assurance documentation related to pricing and contractual terms.

Deal Desk Analyst – Pricing

• Own, optimize, and maintain the Workday Absence & Time Tracking modules
• Manage configuration changes, enhancements, and resolve issues
• Lead implementation activities from requirements gathering to rollout
• Support implementation and potential ownership of Workday Scheduling
• Collaborate with HR, Payroll, and business teams to gather requirements and deliver solutions
• Ensure strong integration with other Workday modules and systems

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