Regulatory Reporting Analyst

Role Name - Regulatory Reporting Analyst Role Description

Experience in Capital Management at top-tier financial institutions (CAT-2/CAT-3 organizations) FR Y-15 - European Risk Assets and US Risk Assets. Experience in collecting and reporting data. Experience in Evaluation and enhancement of data governance and regulatory reporting practices (2052A/6G), strengthening operational quality standards and compliance readiness. Experience in manual FP&A Reg Reporting. Experience preference in Axiom, MUFG, Financial Planning and Analysis platform.

• Play a key role in ensuring regulatory compliance by performing detailed data analysis, trend reviews, and reconciliations between regulatory reports and underlying ledgers.
• Partner closely with Finance, Risk, Treasury, and Front Office teams to aggregate data and strengthen end‑to‑end reporting processes.
• Contribute to the development of robust data quality and control frameworks while monitoring internal and external regulatory thresholds.
• Manage the financial operations of the organization, ensuring the accuracy, integrity, and reliability of financial reporting.
• Prepare and present accurate and timely financial statements and other accounting records in accordance with relevant accounting standards, rules, and regulations.
• Support the identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues.
• Develop and maintain a robust system of internal controls to safeguard assets and ensure no fraudulent misreporting; regularly assess effectiveness of internal controls and address any weaknesses or gaps.
• Develop and implement up‑to‑date financial policies and procedures to ensure consistent and effective financial practices across the organization.
• Manage the selection, implementation, and maintenance of financial systems and software applications, collaborating with IT colleagues to integrate financial systems with other enterprise systems.
• Prepare and submit statutory and regulatory reports to authorities, and support other departments in their preparation and review of regulatory reports.

• Digital :
  Risk Regulatory Compliance Analytics
• Experience
  
  Required:
  
  4-6

Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.