The Team

The team is a multi-cultural team based in Luxembourg, Frankfurt, Bangalore, Mumbai and Warsaw, working as one to deliver best in class regulatory reporting to Deutsche Bundesbank & European Central Bank, under a strong and effective control framework.

Capital monitoring and regulatory reporting activities are crucial from bank’s perspective to run business in line with laws and banking rules.

As a Controls & Data Quality Associate within the Regulatory reporting team, you will get the opportunity to learn expert knowledge about complex regulations and will have a chance to be part of a fast-changing environment where controls and governance’s importance have grown over the years.

Job responsibilities

Supports maintenance and development of the control framework implemented for the CMRR group by using the existing best practices, Identifies data quality issue in the production, and work with the relevant team to have it cleared, Reviews and assesses manual calculation performed on the production side and assess the risk, and remediation, Supports the production of the weekly and monthly metrics pack used for governance framework review with senior stakeholders within the firm to ensure control completeness and accuracy, Coordinates/provides internal /external audit requests, Runs assessments of new initiatives (NBIA/CM), including coordination among the team, Maintains a log for resubmissions, issues, and errors, Work on procedures, User Tools (UT), Intelligent Solutions (IS) champion; assess and monitors the population among the team and ensures governance for this process.
 

Required qualifications, capabilities, and skills

At least 3 years of experience in regulatory reporting environment, Holds a Master degree or equivalent in Finance or audit or related fields, Attention to detail and strong written and verbal communication skills, Strong analytical, prioritization and organizational skills, with a logical, structured approach to planning, problem solving, Strong risk and controls awareness with the capacity to think laterally and convey an understanding of the big picture, Ability to prioritize/multi-task, with a strong client focus and ability to partner with various internal groups.

Preferred qualifications, capabilities, and skills
 

Knowledge of CRR2 and reporting requirements i.e. COREP Own funds, FRTB, MREL, Large Exposure or Leverage is a plus, Previous experience in a control team or in audit is desirable.