Key Responsibilities :
- Regulatory Reporting & Compliance :
- Prepare and support the submission of regulatory reports, schedules, and related documentation in accordance with Federal Reserve and other applicable regulatory requirements.
- Ensure reports meet internal policies, control procedures, and regulatory standards.
- Understand evolving regulatory requirements and assist in implementing changes to reporting processes as needed.
- Systems & Data Management :
- Gain proficiency in RRD platform architecture and report logic to maintain and run automated reports.
- Collaborate with technology partners to support report automation, data sourcing, and process optimization.
- Controls & Process Oversight :
- Monitor and validate the operation of defined controls, identifying gaps and recommending enhancements.
- Participate in the documentation and enhancement of policies and procedures for regulatory reporting.
- Stakeholder Collaboration :
- Work cross-functionally with Market Financial Controllers, Treasury, General Counsel's Office, and subject matter experts to ensure completeness and accuracy of reports.
- Support Managers and Directors in responding to regulatory inquiries, audits, and control reviews.
- Initiatives & Projects :
- Contribute to strategic initiatives aimed at transforming and simplifying regulatory reporting processes.
- Lead or support special projects including control remediation, data governance, and analytics-based reviews.
- Analytical Support :
- Provide analytical insights and reconciliations for regulatory filings.
- Assist in identifying trends, anomalies, or risks that may require escalation or further analysis.
Required Qualifications :
Bachelor's degree in Accounting, Finance, or related field; CA, CPA, or equivalent certifications preferred.2–4 years of experience in regulatory reporting, financial reporting, or controllership, preferably in a banking or financial services environment.Strong understanding of US regulatory reporting requirements (e.g., FR Y-9C, FFIEC) is preferred.Experience working with financial systems and reporting platforms; familiarity with regulatory report automation tools (e.g., AxiomSL, RRD) is a plus.Excellent communication and interpersonal skills with ability to work across functions and levels.High attention to detail with the ability to manage multiple deadlines and priorities.Strong analytical, problem-solving, and organizational skills.Preferred Qualifications :
Experience with transformation initiatives involving finance automation, reporting simplification, or controls strengthening.Familiarity with the U.S. Federal Reserve's regulatory frameworks and financial institution reporting standards.Knowledge of risk and control frameworks used in finance or banking (e.g., SOX, COSO).Skills Required
Data Management, Problem Solving, Chartered Accountant (CA), Analytic Skill