Verified Job
Accounting - Finance
Manager GOR Reporting
Accounting - Finance
#230738
Remote / WFH
Job Description
Role Responsibilities
Overview
The ERM Reporting Team is actively engaged in the generation of risk reports covering key metrics across the Financial and Non-Financial risk types for the Group, thereby providing timely information for effective risk management and complying with the regulatory requirements.
This role pertains to Compliance Risk MI.
The Group Operational Risk reporting team in GBS consists of
Regulatory reporting
Management information reporting
Reporting design and development
The reports generated by the team for the Senior Management provide an overview of the Operational Losses along with Significant Operational Risk Events, results of testing on Controls, an overview of the risk profile with corresponding treatment plans across the respective Regions, Countries, Businesses and Functions of the Bank.
Data Quality checks are performed, and outputs are shared to the RDQ Forum. Losses incurred by the Bank are compiled for further submissions to the Bank of England and PRA.
The team provides details of Operational Loss data for inclusion in the Bank&rsquos Annual Reports. Losses are reported to the external agency Operational Risk Exchange on a quarterly basis.
Report Designing using BI tools, is carried out based on requirements from the users to develop and enhance standardized reports for the Group.
The unit will also engage with the Group in terms of completing the assigned activities to meet the defined timelines for BCBS Compliance including Data Quality checks.
The team is actively involved in creating dashboards for automated report generation based on multiple data sources without any control lapses.
Our Ideal Candidate
Overview
The ERM Reporting Team is actively engaged in the generation of risk reports covering key metrics across the Financial and Non-Financial risk types for the Group, thereby providing timely information for effective risk management and complying with the regulatory requirements.
This role pertains to Compliance Risk MI.
The Group Operational Risk reporting team in GBS consists of
Regulatory reporting
Management information reporting
Reporting design and development
The reports generated by the team for the Senior Management provide an overview of the Operational Losses along with Significant Operational Risk Events, results of testing on Controls, an overview of the risk profile with corresponding treatment plans across the respective Regions, Countries, Businesses and Functions of the Bank.
Data Quality checks are performed, and outputs are shared to the RDQ Forum. Losses incurred by the Bank are compiled for further submissions to the Bank of England and PRA.
The team provides details of Operational Loss data for inclusion in the Bank&rsquos Annual Reports. Losses are reported to the external agency Operational Risk Exchange on a quarterly basis.
Report Designing using BI tools, is carried out based on requirements from the users to develop and enhance standardized reports for the Group.
The unit will also engage with the Group in terms of completing the assigned activities to meet the defined timelines for BCBS Compliance including Data Quality checks.
The team is actively involved in creating dashboards for automated report generation based on multiple data sources without any control lapses.
Our Ideal Candidate
