Manager - Regulatory Reporting

Job Description

Responsibilities
• Direct Responsibilities
• The FinReg Governance & Regulatory Program Manager reports to the Head of FinReg Governance & Regulatory Programs and has broad-based responsibilities. They include:
• Lead end-to-end implementation of changes across the organization. Efforts are largely related to regulatory remediation, automation, digitization, operational excellence / efficiency, process re-engineering, and other transformation and continuous improvement initiatives across FinReg.
• Coordinate internal audits and regulatory review across the Wholesale and Retail divisions. Drive remediation efforts and implement end-to-end solution.
• For reconciliations centralization initiative, responsibilities includes:
• Perform the reconciliations between the Accounting and the Risk systems, across reports, hop to hop, etc and analyses and contribute to resolution of reconciliation breaks
• Ensure all the reconciliations are performed on timely basis and shared with respective FinReg Reporting Teams (e.g. Basel III, Liquidity, CCAR, Regulatory Reporting, etc).
• Ensure the proper audit trail and the documentation on the Reconciliations and controls.
• Understand and drive resolution of complex Reconciliations and controls issues.
• Contribute to the data collection and data source analysis and remediation of data issues of FinReg teams.
• Establish and maintain documentation of control framework and standard operating procedures.
Contributing Responsibilities Program management support to include:
• Establish program structure; define and enforce program governance.
• Develop and maintain program/project plans, ensure on-time quality delivery of projects and activities assigned.
• Work with SMEs to design and develop target processes, tools/applications, and control framework.
• Monitor and report status to all stakeholders on a regular basis, consolidate and publish status reports.
• Risks, issues and change management, escalate effectively.
• Support ad hoc projects and topics, drive closure to decisions and outstanding issues.
• Schedule meetings, record and publish minutes.
• Work closely with reporting team leads and stakeholders to prepare presentations for various meetings with senior management
Technical & Behavioral Competencies
• Ability to understand complex financial products and system architectures, including accounting business processes including financial and management reporting (IFRS and US GAAP), month-end closing process, regulatory reporting, entity consolidations and multi-currency accounting.
• Ability to analyze complex problems and recommend practical and effective solutions.
• Excellent written and oral communication skills, with the ability to explain complex issues clearly and concisely to audiences of varying technical or accounting levels.
• Ability to work effectively in geographically dispersed cross-functional teams.
• Strong Microsoft software Office skills (Excel, Word, Access, PowerPoint, Visio, Project).
• Program and project management skills.
Specific Qualifications (if required) 6+ years of work experience in the field of accounting and / or in the financial services industry.
• University Degree in Finance related subject preferred.
• Management consulting, finance & accounting, audit, and regulatory reporting preferred.
• Master s degree in Business Administration, Accounting, or related discipline
• Experience with Foreign Banking Organization.
• Regulatory and Financial Reporting experience.
• Experience with Banking and/or Capital Markets products.
Skills Referential Behavioural Skills : (Please select up to 4 skills) Ability to collaborate / Teamwork Ability to collaborate / Teamwork Attention to detail / rigor Communication skills - oral & written , * Minimum Required Qualifications 6 + years of work experience in the field of accounting and / or in the financial services industry.
• University Degree in Finance related subject preferred.
• Management consulting, finance & accounting, audit, and regulatory reporting preferred.
• Master s degree in Business Administration, Accounting, or related discipline
• Experience with Foreign Banking Organization.
• Regulatory and Financial Reporting experience.
• Experience with Banking and/or Capital Markets products.

Keyskills :
audit trailrisk systemsbasel iiidelivery of projects