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Finance_Financial Control_Regulatory Reporting, Specialist
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企業名
星展(台灣)商業銀行股份有限公司
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工作地點
台北市內湖區
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薪資
面議(經常性薪資達4萬元或以上)0~0元
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工作內容
Job Purpose
1. To review the regulatory reports and ensure they are accurate and submitted to the regulators in a timely manner
2. To support Head of Local Regulatory Reporting to reinforce the control environment, e.g. streamlining the processes, control framework, requirement interpretation, cleaning up data quality issues, guidance to team members, proper escalation, etc.
3. Other ad hoc projects as needed
Job Duties & responsibilities
1. Reporting
- Review and double check regulatory reports to ensure the accuracy before submission
- Provide guidance to the team members for regulation/regulatory requirements
- Coordinate the regulatory matters, e.g. new regulation/ requirements, process improvement, communication across the units
- Conduct knowledge transfer, including regulation, regulatory requirements, reporting requirements, LRR system, etc.
- Answer the queries or ad-hoc requirements requested by the regulators
2. Control
- Support to set up a proper control framework to improve the process of reporting
- Streamline the processes to improve the efficiency
- Detect data quality issues and find out the solutions
- Keep regular tracking for monthly Finance Key Regulation Ratio Report
- LRR system maintenance
3. Others
- New product/system implementation
- System enhancement project
- LRR system maintenance: updating report spec with new regulatory requirements or new products and also performing report UAT, UI UAT, LV, etc.
- Projects
- Group initiatives
星展(台灣)商業銀行股份有限公司-使用1111轉職專區
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