Reporting Process Improvement Lead
vor 1 Tag
This role focuses on improving the quality, accuracy, and traceability of regulatory returns while ensuring full compliance with regulatory requirements. The ideal candidate will have a deep understanding of regulatory requirements, including EBA prudential returns, reporting production processes, risk assessment, and remediation techniques.
Key Areas of Responsibility:
- Regulatory Return review: Ensure adherence to regulatory requirements through process analysis and review.
- Issue remediation: Identify and address reporting errors, leading remediation efforts to prevent recurrence.
- Process mapping and optimisation: Analyse reporting processes to identify inefficiencies and control gaps, and recommend improvements.
- Control uplift design and implementation: Reduce risk in the Regulatory reporting process through design and implementation of control uplifts.
- Data lineage documentation: Collaborate with Data teams to document data lineage for Regulatory reporting processes.
- Risks, Issues & Dependencies management: Manage risks, issues, and dependencies, escalating as required.
- Programme and project support: Provide support across a range of tasks, managing issues, coordinating teams, and prioritising activities.
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Quality Control Process Improvement Lead
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GxP Process Improvement
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vor 3 Stunden
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Regulatory Return Remediation Expert
vor 1 Tag
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