Description
The Regulatory Reporting Governance team in Finance is responsible for the review across Group returns, disclosures and other regulatory artefacts, as well as leading discussions with 2LOD/3LOD and providing oversight for internal assurance activities. The team is also responsible for impact assessments for strategic transactions.
The primary focus of the role holder will be to assist on Internal assurance activities across RWA, Capital and Leverage. This includes performing additional analysis, investigations, and co-ordination with regional/ group teams, in addition to supporting preparation of packs and presentations for an overall view of issues and escalations for senior management. The role holder will also support discussions with 2LOD and act as an SME for regulatory matters. The main responsibilities in detail for role includes: