Regulatory Operations Analyst
Listed on 2026-08-18
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Quality Assurance - QA/QC
Data Analyst, Regulatory Compliance Specialist
Job Description
Job title: Regulatory Reporting Specialist
The Analyst is responsible for the execution, validation, quality assurance, and delivery of regulatory and client reporting. This role supports day-to-day Regulatory Reporting operations by ensuring report deliveries are accurate, timely, and compliant with established requirements. The Analyst serves as the primary owner of recurring report production activities and maintains reporting schedules, validation guides, and operational documentation while supporting issue investigation, audit requests, and reporting quality initiatives.
RESPONSIBILITIES- Run and provide requested reports on or before the due date, utilizing appropriate reporting tools such as Business Objects, Qlik View.
- Perform the appropriate level of review and Quality Assurance on each report.
- Deliver report via secure email or sftp to final recipient.
- Update head-hoc tracker or the production master schedule of reports indicating when there port was run, reviewed and delivered.
- Draft, revise, and format work instructions using standardized templates.
- Ensure compliance with industry regulations and internal quality standards.
- Proficient in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, formulas, and large-volume data analysis
- Strong analytical, problem-solving, prioritization, and organizational skills.
- Demonstrated ability to manage multiple deliverables and competing priorities.
- Strong attention to detail and commitment to quality.
- Ability to work independently in a fast-paced environment with changing priorities.
- Experience supporting regulatory or compliance reporting activities.
- SAP Business Objects or equivalent reporting tool experience.
- Experience with quality assurance, report validation, and audit support.
discuss whether there is flexibility Bachelor's Degree or equivalent work experience
Company DescriptionAbout company - Since its founded in 1996, CTC has grown into a trusted global partner in AI & ML, Enterprise Applications, Digital Services, Managed Services, and Business Services. With headquarters in Detroit, Michigan, CTC has a team of over 2,000 experts worldwide. We empower more than 100 organizations to tackle complex challenges and transform them into sustainable competitive strengths--driving innovation, efficiency, and growth every step of the way.
Our strengths have always been Commitment to Customer, Commitment to Colleagues, and Commitment to Community (CTC).
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