Monitoring Program Analyst

At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we blend our strategic, creative and scientific capabilities, collaborating closely with clients to deliver cutting-edge solutions. Join us to drive transformation tailored to our client's challenges of today and tomorrow. Informed and validated by science and data. Superpowered by creativity and design. All underpinned by technology created with purpose.

Your role

This role is responsible for executing control tests, reviewing documentation, validating evidence, and identifying anomalies across defined monitoring areas. The role requires strong analytical skills, attention to detail, and the ability to follow structured procedures. The analyst contributes to maintaining high compliance standards, preparing reporting outputs, and supporting monitoring insights that strengthen internal controls.

Your tasks

• Develop and maintain test plans and procedures for new and existing controls.
• Ensure test plans meet internal requirements and obtain required approvals.
• Analyze testing results to identify trends, gaps, and control deficiencies.
• Prepare clear summaries, monthly/quarterly presentations, and stakeholder updates.
• Communicate findings and recommendations during debriefs.
• Address queries related to testing outcomes or data irregularities.
• Review evidence and documentation for accuracy and completeness.
• Escalate inconsistencies, missing documentation, or unclear entries.

Your profile

• 2–5 years of experience in data analysis, compliance monitoring, audit support, control testing, or other analytical operational roles with Strong analytical and problem solving skills
• Experience using data analysis or reporting tools such as Excel, Power BI, or other visualization platforms, as well as familiarity with workflow documentation or process mapping.
• High attention to detail with the ability to follow structured, procedure-driven workflows.
• Strong written and verbal communication skills.
• Proficiency in Excel and comfort working with data tables or structured datasets.
• Flexibility and willingness to work on regular shifts with occasional weekend shifts.

What You'll love about working here

• Well-being culture: medical care with Medicover, private life insurance, and Sports card. But we went one step further by creating our own Capgemini Helpline offering therapeutical support if needed and the educational podcast "Let's talk about wellbeing" which you can listen to on Spotify.
• Access to over 70 training tracks with certification opportunities (e.g., GenAI, Excel, Business Analysis, Project Management) on our NEXT platform. Dive into a world of knowledge with free access to Education First languages platform, TED Talks and Udemy Business materials and trainings.
• Continuous feedback and ongoing performance discussions thanks to our performance management tool GetSuccess supported by a transparent performance management policy.
• Enjoy hybrid working model that fits your life - after completing onboarding, connect work from a modern office with ergonomic work from home, thanks to home office package (including laptop, monitor, and chair). Ask your recruiter about the details.

Get to know us

Capgemini is committed to diversity and inclusion, ensuring fairness in all employment practices. We evaluate individuals based on qualifications and performance, not personal characteristics, striving to create a workplace where everyone can succeed and feel valued.

Do you want to get to know us better? Check our Instagram — @capgeminipl or visit our Facebook profile — Capgemini Polska. You can also find us on YouTube. 

About Capgemini

Capgemini is an AI-powered global business and technology transformation partner, delivering tangible business value. We imagine the future of organizations and make it real with AI, technology and people. With our strong heritage of nearly 60 years, we are a responsible and diverse group of over 420,000 team members in more than 50 countries. We deliver end-to-end services and solutions with our deep industry expertise and strong partner ecosystem, leveraging our capabilities across strategy, technology, design, engineering and business operations. The Group reported 2025 global revenues of €22.5 billion.