Reg Reporting Manager

Assisting the Head of Regulatory Reporting in all Projects and Reporting.

Responsible for performing activities related to Regulatory reporting validation programs and quality assurance.
Lead in all regulatory reporting projects in the department.
Undertake completeness, accuracy and validity of regulatory reporting data quality by independently validating various Regulatory Reporting processes and controls from transaction capture through to final regulator reporting.
Conducting walkthroughs, assessing the internal control environment by performing controls and substantive testing.
Validating transaction capture through regulatory reporting processes and assessing the internal control environment by conducting walkthroughs and performing control and sample data testing.
Analysing identified issues for their impact on capital and other upstream and downstream processes or systems, as well as escalating these issues.
Drafting recommendations and liaising with the business units to remediate risks, findings and gaps identified during the validation process
Enhancement of the processes to produce the regulatory information for new regulatory requirements and for additional control and automation and
Respond to ad-hoc requests from the regulators.
Development of robust improvements and additional spreadsheet controls.

APPLY NOW

Reg Reporting Manager Related Jobs