Control & Reporting Analyst

Posted 5 Days Ago
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București, ROU
In-Office
Entry level
Insurance
The Role
Supports internal control governance, audit coordination, compliance monitoring, reporting, data-quality investigations, reconciliations, and report development across international insurance and reinsurance operations. Produces governance materials, analyzes trends, improves reporting standards, supports regulatory processes, and collaborates with stakeholders to resolve discrepancies and track remediation actions.
Summary Generated by Built In

The Control & Reporting Analyst contributes to the Internal Control, Compliance and Reporting activities within TA&A, with a focus on:

  • Supporting the maintenance and improvement of the internal control framework in collaboration with relevant stakeholders.

  • Monitoring key processes related to insurance and reinsurance contracts and identifying potential data-quality or compliance issues.

  • Supporting the coordination of the Internal Control campaign across regions and supporting consistent application of the control framework.

  • Producing reports and analyses for monitoring, governance and decision-making purposes.

Responsibilities

Internal control and governance 

  • Support the coordination of the TA&A Internal Control System campaign across regions, working with control owners and regional stakeholders to facilitate clear planning, timely completion and consistent application of the control framework.

  • Contribute to maintaining and continuously improving the TA&A control framework, including control documentation, guidelines and evidence requirements, in collaboration with control owners and subject-matter experts.

  • Support the review of control design and perform documented reviews of control execution and supporting evidence. Identify potential gaps or inconsistencies and support control owners in defining and monitoring remediation actions. 

  • Apply and support a risk-based and harmonized approach while appropriately considering local regulatory, organizational and process specificities. 

  • Contribute to the coordination of internal and external audit requests, including evidence collection, response tracking and follow-up of recommendations. 

  • Prepare accurate and timely governance materials, including presentations, status updates and supporting analyses.

 

Reporting, analytics and data quality 

  • Produce recurring and ad hoc TA&A reports accurately, on time and in line with agreed definitions, controls and distribution rules. 

  • Perform reconciliations, investigate data discrepancies and work with relevant teams to resolve root causes rather than only correcting symptoms. 

  • Maintain an up-to-date inventory of reports, including business definitions, ownership and usage, to reduce duplication and improve consistency across the organization. 

  • Translate business questions into relevant indicators, analyses and visualizations, and communicate the resulting insights in a clear and actionable way.

 

Reporting Development and Continuous Improvement

  • Engage with users to understand reporting needs, test proposed solutions, collect feedback and support iterative improvements to usability and user experience. 

  • Apply and contribute to the development of standardized layouts, visual conventions and documentation to improve the consistency and usability of reports across regions.

  • Contribute to assigned reporting, control and data-improvement initiatives and monitor agreed actions and deliverables.

 

Compliance and regulatory support 

  • Support the maintenance and monitoring of selected TA&A compliance-related processes, including sanctions and embargo controls, tax calculation controls and regulatory data requests, in coordination with the relevant expert functions. 

Ensure that reporting and control activities are performed in accordance with applicable internal policies, governance standards and confidentiality requirements. 

Qualifications

Experience & technical competencies:

  • Relevant professional experience in reporting, internal control, finance, accounting, audit or data analysis; experience in insurance or reinsurance is an advantage.

  • Good numerical and statistical understanding, with the ability to interpret data, identify trends and investigate inconsistencies.

  • Strong analytical and problem-solving skills, with attention to detail and a structured approach to root-cause analysis.

  • Basic knowledge of SQL and/or Python; willingness to further develop data-querying and automation skills.

  • Strong knowledge of Microsoft Excel and practical experience with Power BI for data analysis, visualization and reporting; good command of PowerPoint.

  • Ability to communicate clearly and work effectively with cross-functional and international teams.

  • Familiarity with regulatory requirements, internal control principles or insurance industry practices is an advantage.

 

Personal competencies:

  • Analytical and conceptual thinking.

  • Ability to present complex topics and data-driven insights to stakeholders in a clear and concise manner.

  • Strong communication, collaboration and stakeholder-management skills.

  • High level of reliability, accountability and attention to detail.

  • Team spirit and willingness to learn.

  • Global mindset and ability to work effectively across cultures and regions.

 

Required education 

  • Bachelor's degree in Finance, Accounting, Economics, Business Administration, Statistics, Data Analytics or another relevant quantitative field.

  • A Master's degree in a related field is an advantage, but not mandatory. Equivalent relevant professional experience may also be considered.

About Us

As a leading global reinsurer, SCOR offers its clients a diversified and innovative range of reinsurance and insurance solutions and services to control and manage risk. Applying “The Art & Science of Risk,” SCOR uses its industry-recognized expertise and cutting-edge financial solutions to serve its clients and contribute to the welfare and resilience of society in around 160 countries worldwide.

Working at SCOR means engaging with some of the best minds in the industry – actuaries, data scientists, underwriters, risk modelers, engineers, and many others – as we work together to find solutions to pressing challenges facing societies.

As an international company, our common culture is defined by “The SCOR Way.” Serving both to build momentum that drives the Group forward and as a compass to guide our actions and choices, The SCOR Way is anchored by five core values, reflecting the input of employees at all levels of the Group. We care about clients, people, and societies. We perform with integrity. We act with courage. We encourage open minds. And we thrive through collaboration.

SCOR supports inclusion and the diversity of talents, and all positions are open to people with disabilities.

Skills Required

  • Relevant professional experience in reporting, internal control, finance, accounting, audit, or data analysis
  • Bachelor’s degree in Finance, Accounting, Economics, Business Administration, Statistics, Data Analytics, or another relevant quantitative field
  • Good numerical and statistical understanding
  • Strong analytical, problem-solving, root-cause analysis, and attention-to-detail skills
  • Basic knowledge of SQL and/or Python
  • Strong knowledge of Microsoft Excel
  • Practical experience with Power BI for data analysis, visualization, and reporting
  • Good command of PowerPoint
  • Clear communication and effective cross-functional collaboration skills
  • Familiarity with regulatory requirements, internal control principles, or insurance industry practices
  • Experience in insurance or reinsurance
  • Master’s degree in a related field
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The Company
HQ: Paris, Paris
4,492 Employees

What We Do

SCOR, one of the world’s largest reinsurers, serves more than 5,000 clients worldwide, providing a diversified and innovative range of solutions to control and manage risk. SCOR delivers advanced financial solutions, analytics and services across all dimensions of risk in Life & Health, Property & Casualty, and Investments. Reinsurance lies at the intersection of technical expertise and scientific progress. Models, data, and pricing and reserving tools are essential, yet they are never sufficient on their own. Sound risk decisions require expert judgment, experience and perspective. This is what we call the Art and Science of Risk. Reinsurance is a knowledge industry, where expertise grows through accumulation, transmission and practice. Across the Group, 3,600 experts based in more than 35 offices worldwide contribute to this collective intelligence. Actuaries, underwriters, risk management specialists, and Tech & Data experts transform data into insight, explore extreme scenarios, define the boundaries of insurability and help anticipate emerging risks. Together, they strengthen the resilience of SCOR, our clients and the societies we serve. This expertise is built through shared experience,continuous questioning and collective reflection. Like artists, we belong to schools of thought, learning first to observe, then to replicate, and ultimately to innovate. This ongoing transmission of knowledge enables SCOR to develop a distinctive approach, combining rigor, creativity and long-term vision in the service of risk mastery. This shared commitment underpins SCOR’s role as a global reinsurer. By turning risk into resilience and sustainable value, our collective of experts acts with responsibility and purpose. Together, we help protect the future, and shape it, for our clients, for society and for generations to come.

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