01 Zakres zadań
- Prepare, review, and submit non-financial regulatory reports across Issuer Services, Custody, and Funds business lines, ensuring accuracy and adherence to submission deadlines
- Track regulatory developments and evaluate their impact on existing reporting obligations, supporting the interpretation and implementation of new or amended requirements
- Collect, validate, and reconcile data from multiple internal systems, performing root cause analysis on discrepancies and escalating issues where required
- Maintain audit-ready documentation for all regulatory submissions, including data lineage and supporting evidence to underpin governance and control frameworks
- Liaise with Operations, Compliance, Legal, Risk, and Technology teams to gather required reporting data, resolve queries, and support internal and external audit processes
- Identify and contribute to process improvements that enhance reporting efficiency, strengthen data controls, and support automation and technology-driven solutions
