Summary
Overview
Work history
Education
Skills
Languages
Certification
Affiliations
Timeline
Generic
Diana Skomro-Rucka

Diana Skomro-Rucka

Stalowa Wola,Subcarpathia

Summary

Experienced Business Analyst with a strong background in process analysis, stakeholder collaboration, and project coordination. Skilled in creating process maps, BRDs, test scenarios, system manuals, and reports to support decision-making and successful project delivery. Proven ability to lead cross-functional, multi-country initiatives and drive adoption of new processes and tools.

Overview

8
8
years of professional experience
5
5
years of post-secondary education
1
1
Certification

Work history

Senior Consultant

Deloitte
Warsaw, Mazovia
01.2023 - Current
  • Engaged in CLM, TPRM (DORA compliance), and a HAM project.
  • Led change management initiatives to ensure smooth adoption of new processes and tools.
  • Managed cross-functional, multi-country teams, ensuring timely project delivery.
  • Designed process maps, BRDs, test scenarios, system manuals, and client proposals.
  • Provided strategic advisory, enhancing risk mitigation, compliance, and business performance.

Manager - Case Advisor

HSBC
Krakow, Lesser Poland
08.2021 - 01.2023
  • Led end-to-end Third Party Risk Management, ensuring thorough assessment and mitigation of risks across external partnerships.
  • Collaborated with project managers, directors, and key stakeholders to align risk strategies with organizational goals.
  • Conducted in-depth third-party risk analysis, providing actionable insights to support decision-making and safeguard the organization.

Business Risk Specialist

UBS
Krakow, Lesser Poland
03.2021 - 07.2021
  • Monitored and analyzed Key Performance and Control Indicators (KPCI) to assess and mitigate business risks.
  • Prepared and presented TPRM reports to senior management, highlighting regulatory changes, non-compliance areas, and key risks.
  • Supported internal and external audits, providing documentation, data, and insights related to KPCI and risk management practices.
  • Managed small projects to enhance reporting efficiency, transitioning from Excel to Alteryx and Tableau, gathering requirements and ensuring successful implementation.

Regulatory Analysis Specialist

UBS
Krakow, Lesser Poland
01.2019 - 03.2021
  • Benchmarked global outsourcing regulations (EBA, FED, FFIEC, FCA, PRA, MAS) to ensure cross-jurisdictional compliance.
  • Reviewed internal frameworks, policies, and contracts to assess alignment with regulatory standards.
  • Analyzed regulatory requirements and provided actionable insights to maintain compliance with global expectations.
  • Prepared reports and recommendations for senior management, highlighting risks and improvement opportunities.

GDPR Data Analyst

UBS
Krakow, Lesser Poland
06.2017 - 01.2019
  • Performed detailed data analysis to support GDPR compliance projects and database development.
  • Validated data accuracy with Contract Managers and coordinated with suppliers to address gaps.
  • Assisted in proposing and integrating additional questions within the Vendor Risk Assessment (VRA) framework to ensure ongoing GDPR compliance.
  • Supported the handover of validated data and insights to the reporting team for regulatory report creation.

Education

Master of Arts - Managerial Economics

University of Economics
Krakow, Lesser Poland
10.2015 - 06.2017

Bachelor of Science - Production Engineering & Management

University of Economics
Krakow, Lesser Poland
10.2011 - 02.2015

Skills

  • Contract Lifecycle Management (CLM)
  • Third Party Risk Management (TPRM)
  • Risk assessment and mitigation
  • Risk assessment tools
  • CLM tools
  • Data analytics
  • Regulatory Compliance
  • Change management
  • Project management

Languages

English
Advanced
Polish
Native
Spanish
Beginner

Certification

  • Sirion Certified CLM Professional
  • Sirion Certified CLM Consultant
  • Ironclad Verified Partner Consultant
  • OneTrust Certification - Third-Party Risk Management Expert
  • Contract Management: Managing Contractual Risks
  • ServiceNow Certified System Administrator
  • BPMN
  • Prince2 Foundation Certificate
  • Certified Compliance Officer - Level 1
  • Cambridge English Level 1 Certificate in ESOL International

Affiliations

  • Fitness and wellness
  • Travel and exploration
  • Personal development
  • Animal enthusiast

Timeline

Senior Consultant

Deloitte
01.2023 - Current

Manager - Case Advisor

HSBC
08.2021 - 01.2023

Business Risk Specialist

UBS
03.2021 - 07.2021

Regulatory Analysis Specialist

UBS
01.2019 - 03.2021

GDPR Data Analyst

UBS
06.2017 - 01.2019

Master of Arts - Managerial Economics

University of Economics
10.2015 - 06.2017

Bachelor of Science - Production Engineering & Management

University of Economics
10.2011 - 02.2015

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Diana Skomro-Rucka