
Senior Regulatory Reporting Expert
13 hours ago
Job Description
We are seeking an experienced Regulatory Reporting Remediation Specialist to join our team at HSBC Technology Poland. In this role, you will support the delivery of the IRR Programme in Europe.
About the Role
The successful candidate will have a deep understanding of regulatory requirements for EBA prudential returns, reporting production processes, risk assessment, and remediation techniques to identify and address data and process control gaps.
Responsibilities
- Analyse and review the processes for preparing regulatory returns, ensuring adherence to regulatory requirements.
- Investigate reporting errors, identify root causes, and lead remediation efforts to prevent recurrence.
- Map and analyse reporting processes to identify inefficiencies and control gaps and recommend improvements.
- Design and implement control uplifts to reduce the risk in the Regulatory reporting process, working closely with BAU teams.
- Collaborate with Data teams to enable them to document data lineage for Regulatory reporting processes.
- Track and document remediation plans, including corrective action follow-ups.
- Partner with business teams, data owners, and technology teams to align on reporting requirements and remediation plans.
- Manage Risks, Issues & Dependencies and escalate as required.
- Provide programme and project support where required across a range of tasks according to the programme needs.
Requirements
- Strong knowledge of key regulatory frameworks and requirements.
- Experience with data lineage, traceability, and process remediation.
- Ability to identify, assess, and remediate reporting errors and process inefficiencies.
- Strong risk assessment skills with the ability to propose control enhancements.
- Demonstrated ability to optimise reporting processes while maintaining compliance.
- Understanding of the role of Regulators and of the purpose and context of Regulatory Reporting.
- Finance and Regulatory audit background desirable.
What We Offer
We offer a dynamic and inclusive work environment with opportunities for professional growth and development. Our benefits package includes:
- Training budget
- Private healthcare
- Flat structure
- International projects
- Multisport card
- Monthly remote work subsidy
- Psychological support
- Conferences
- PPK option
- Annual performance-based bonus
- Integration budget
- International environment
- Small teams
- Employee referral bonus
- Mentoring
- Workstation reimbursement
- Company share purchase plan
- Childcare support programme
- Bike parking
- Playroom
- Shower
- Canteen
- Free coffee
- Free beverages
- Free parking
- In-house trainings
- In-house hack days
- No dress code
- Modern office
- Knowledge sharing
- Garden
- Massage chairs
- Kitchen],
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