Tester mobilních aplikací specializující se na interní vývoj a testování pro zákaznické aplikace E.ONu. Pracujte v týmu v Českých Budějovicích, Praze nebo Brně.
SG
Hybrid Vice President, Regulatory Reporting QA
Posted 4 months ago
About the role
- Regulatory Reporting QA Vice President in finance overseeing compliance assessments and internal controls. Leading testing activities and guiding associates on regulatory reporting standards.
Responsibilities
- Conduct independent risk-based assessments of U.S. regulatory reporting processes to evaluate reporting accuracy, completeness, and conformance with regulatory requirements.
- Apply significant regulatory reporting expertise in a senior assessment role, responsible for leading complex testing activities and mentoring Associates.
- Lead key segments of quarterly assessments, manage planning and scoping for high-risk areas, and oversee execution of testing procedures.
- Responsible for continuous risk monitoring, issue validation, and contributing to methodology enhancements.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Analytics, or related field; advanced degree or professional certification (CPA, CIA, CFA) preferred.
- 5+ years of experience in audit, regulatory reporting, or internal control assessment, with demonstrated leadership in complex testing engagements.
- Extensive knowledge of U.S. regulatory reports (e.g., FR Y-9C, FR 2052a) and related instructions, and banking products (loans, deposits, derivatives, securities).
- Strong analytical, problem-solving, and communication skills, with ability to present to senior management.
- Familiarity with data governance, data quality concepts, and regulatory requirements.
- Ability to manage multiple priorities and lead teams in a fast-paced environment.
Benefits
- Competitive portfolio of benefits to its employees
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