•Are you incredibly organized with an eye for detail? Are you trustworthy in driving the business forward, always putting integrity first? We're looking for someone like that to:
•assist on the production, review and analysis of BASEL Capital Adequacy regulatory process controlling & reporting.
•design & execute controls supporting the critical Regulatory Reports (Risk Weighted Assets, Leverage Ratio Denominator, Large Exposure etc.)
•execute report pre-submission checks, implement control procedures, and review regulatory reporting requirements
•execute and review key reporting controls (variance analysis, reconciliations etc.)
•bring in process efficiencies/improvements/data quality projects to strengthen controls and reduce manual adjustments.
•assess impact due to policy changes, new business initiatives and propose refinements to the control framework
•prepare due diligence review decks