Document and implement new CRD6 regulatory reporting processes, including Third Country Branch, HU, and Ultimate HU workflows. Coordinate with finance teams and multiple stakeholders to define and agree processes, document Target Operating Models, and track project progress, risks, and issues.
Job Title: CRD6 Regulatory Reporting
Tasks :
New regulatory reporting implies new processes to be agreed / documented / implemented.
Anil and I will look after the new Third Country Branch processes (HBCE Finance teams).
The external resource will be in charge of documenting the new HU and Ultimate HU processes.
Skills :
Very good understanding of Regulatory reporting processes (including good understanding of regulatory data flows and systems).
Very good organization and communication skills (need to liaise with multiple teams to define / agree the new processes).
Very good documentation skills (Target Operating Models documentation).
Good project management skills (need to report, progress, risks and issues).
Similar Jobs at Capco
Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
Supports finance and risk regulatory change initiatives as a business analyst. Responsibilities include documenting requirements, analyzing complex regulatory data models and high-volume datasets, designing functional solutions, identifying risks and trade-offs, supporting stakeholder decisions, and providing subject matter expertise. The role also involves working with Basel III/IV, PRA/COREP reporting, HSBC credit-risk data, SQL, Excel, Python, and Google Cloud Platform in complex global programs.
Top Skills:
Basel Iii/IvExcelGoogle Cloud PlatformPra/CorepPythonSQL
Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
Leads FINREP regulatory reporting data validation and testing across multiple workstreams. Defines test strategies, plans, cases, frameworks, and coverage; manages testing teams; oversees execution, sign-offs, documentation, audit deliverables, and remediation readiness. Partners with business, IT, vendors, and program teams to ensure regulatory and business requirements are met, while reporting progress, risks, issues, and governance outcomes to senior stakeholders.
Top Skills:
ETLTest Automation
Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
Leads independent IT controls testing across technology and operational risk areas, assessing control design and operating effectiveness. Reviews evidence, validates remediation and programme closure readiness, identifies control weaknesses and residual risks, prepares assurance reports, escalates issues, and presents findings to senior governance stakeholders. The role also enhances testing methodologies, maintains audit-ready documentation, and provides coaching and quality oversight to junior testers.
Top Skills:
CybersecurityIdentity And Access ManagementIso 27001It General ControlsItilSdlc
What you need to know about the Austin Tech Scene
Austin has a diverse and thriving tech ecosystem thanks to home-grown companies like Dell and major campuses for IBM, AMD and Apple. The state’s flagship university, the University of Texas at Austin, is known for its engineering school, and the city is known for its annual South by Southwest tech and media conference. Austin’s tech scene spans many verticals, but it’s particularly known for hardware, including semiconductors, as well as AI, biotechnology and cloud computing. And its food and music scene, low taxes and favorable climate has made the city a destination for tech workers from across the country.
Key Facts About Austin Tech
- Number of Tech Workers: 180,500; 13.7% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Dell, IBM, AMD, Apple, Alphabet
- Key Industries: Artificial intelligence, hardware, cloud computing, software, healthtech
- Funding Landscape: $4.5 billion in VC funding in 2024 (Pitchbook)
- Notable Investors: Live Oak Ventures, Austin Ventures, Hinge Capital, Gigafund, KdT Ventures, Next Coast Ventures, Silverton Partners
- Research Centers and Universities: University of Texas, Southwestern University, Texas State University, Center for Complex Quantum Systems, Oden Institute for Computational Engineering and Sciences, Texas Advanced Computing Center
