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Regulatory Reporting – Controls
2 tygodni temu
The Team
The team is a multi-cultural team based in Luxembourg, Frankfurt, Bangalore, Mumbai and Warsaw, working as one to deliver best in class regulatory reporting to Deutsche Bundesbank & European Central Bank, under a strong and effective control framework.
Capital monitoring and regulatory reporting activities are crucial from bank’s perspective to run business in line with laws and banking rules.
As a Controls & Data Quality Associate within the Regulatory reporting team, you will get the opportunity to learn expert knowledge about complex regulations and will have a chance to be part of a fast-changing environment where controls and governance’s importance have grown over the years.
Job responsibilities
Supports maintenance and development of the control framework implemented for the CMRR group by using the existing best practices, Identifies data quality issue in the production, and work with the relevant team to have it cleared, Reviews and assesses manual calculation performed on the production side and assess the risk, and remediation, Supports the production of the weekly and monthly metrics pack used for governance framework review with senior stakeholders within the firm to ensure control completeness and accuracy, Coordinates/provides internal /external audit requests, Runs assessments of new initiatives (NBIA/CM), including coordination among the team, Maintains a log for resubmissions, issues, and errors, Procedures, User Tools (UT), Intelligent Solutions (IS) champion; assess and monitors the population among the team and ensures governance for this process. Required qualifications, capabilities, and skills
Preferred qualifications, capabilities, and skills
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