Address
Form of work
Salary- Help drive implementation and perform control monitoring and testing of the firm\'s submissions and exceptions/rejections data to develop appropriate controls to drive the completeness, accuracy and timeliness of Regulatory Reporting obligations within Reg Ops.• Partnering with Reg Ops peers to ensure adequate issue documentation, testing and resolution implementation. Ensure all required sign-offs and audit trails are maintained and meet a standardised approach.
• Review, Design and Enhance key metrics and KPIs relevant to numerous regulations and assist with reporting to key stakeholders and senior management.
• Key tasks to involve the remediation of replay data across numerous regulatory processes within the Reporting team in Belfast, and to support the successful identification and remediation of failed controls (specifically but not limited to, the analysis of key controls, UAT of future enhancements and Regulatory Reporting remediation tasks)
• The individual will be responsible for working collaboratively with technology and key business stakeholders to maintain a strong working relationship and a best-in-class approach to proactive exception management.
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