Ensure the accuracy, completeness, appropriateness and quality of data in the Company’s data repository
Oversee and maintain a high-quality data pipeline from source systems to the data repository
Review changes to existing data as well as additions of new data entering the repository
Liaise with the Regulatory Reporting team and key business stakeholders, including IT, Data Governance and third-party service providers
Collaborate with Finance, IT, Data Governance and key business stakeholders/data owners to source, reconcile, and validate financial data
Ensure data quality, consistency, and accuracy across multiple reporting platforms and regulatory submissions
Support regulatory change initiatives by analyzing impacts on reporting processes and controls
Develop and maintain documentation of reporting processes, methodologies, and transformation (data lineage and traceability)
Support internal and external audits, SOX reviews, Regulatory Reporting Oversight reviews and ad hoc reporting requests
Drive automation and process improvement initiatives to enhance reporting efficiency and accuracy
Setup new accounts & metadata in Oracle EDM (Enterprise Data Management)
Perform maintenance in Oracle EPBCS (Planning), FCCS (Close & Consolidation) and ARCS (Account Reconciliation)
Perform administrative tasks in Oracle ERP, such as creating Cross-Validation rules, editing Accounting Hub, and various configuration settings
Support end users of the Oracle platform with ad-hoc requests or questions
Requirements
Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or related field
Masters or MBA in related field preferred
5+ years of experience in banking, financial services, regulatory reporting, or similar field
Certified Public Accountant preferred
Other professional certifications (e.g., CFA, FRM, ACCA) a plus
Intermediate to advanced knowledge of general banking operations, including deposit operations, loan administration, treasury management and/or other commercial banking products and services
Intermediate to advanced knowledge of applicable regulatory and legal compliance obligations, rules and regulations, industry standards and practices
Intermediate to advanced ability to work independently and balance multiple responsibilities simultaneously
Experience with regulatory reporting systems (e.g., AxiomSL, Wolters Kluwer, Moody’s, OneSumX, or equivalent) a plus
Advanced to expert knowledge in SQL, Excel, and financial data analysis; exposure to Python, R, or other data analytics tools a plus
Advanced knowledge of information management best practices including (but not limited to) data governance, database management, and data lineage
Strong analytical, problem-solving, and reconciliation skills
Advanced written and communication skills, with ability to work across business, risk, and technology teams
High attention to detail, accuracy, and ability to meet tight deadlines in a regulated environment
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