Reporting Process Improvement Lead

vor 1 Tag


Basel, Basel-Stadt, Schweiz dotCommunity Sp z o. o. Vollzeit
Role Description

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:

  1. Regulatory Return review: Ensure adherence to regulatory requirements through process analysis and review.
  2. Issue remediation: Identify and address reporting errors, leading remediation efforts to prevent recurrence.
  3. Process mapping and optimisation: Analyse reporting processes to identify inefficiencies and control gaps, and recommend improvements.
  4. Control uplift design and implementation: Reduce risk in the Regulatory reporting process through design and implementation of control uplifts.
  5. Data lineage documentation: Collaborate with Data teams to document data lineage for Regulatory reporting processes.
  6. Risks, Issues & Dependencies management: Manage risks, issues, and dependencies, escalating as required.
  7. Programme and project support: Provide support across a range of tasks, managing issues, coordinating teams, and prioritising activities.


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