Job Description

You are a strategic thinker passionate about driving solutions in Regulatory Reporting. You have found the right team.


As a Regulatory Reporting Test Associate within the Finance team, you will focus on ensuring the accuracy and compliance of regulatory reports submitted to governing bodies. You will test, analyze, and remediate issues within the reporting process, collaborating with technology teams to automate and improve processes. You will identify and escalate potential risks, ensuring the integrity of the reporting framework. You will work independently, thrive in a fast-paced environment, handle multiple projects, and communicate effectively with all levels of management.

Job responsibilities

Development of test documentation to include Test plans, Test schedules and test cases/scripts Collaborate with business analysts, developers, and other stakeholders to understand regulatory requirements and translate them into test scenarios. Review project documents to understand requirements, data, and desired outcome Regularly report status to Controls/Test Manager for consolidated status reporting. Perform data validation and reconciliation to ensure the accuracy and completeness of regulatory reports. Identify, document, and track defects and issues, and work with stakeholders to resolve them. Participate in the review and analysis of regulatory changes and assess their impact on reporting processes. Support the implementation of automated testing tools and frameworks to enhance testing efficiency. Maintain detailed documentation of testing activities, results, and issues for audit and compliance purposes. Assist in the preparation and submission of regulatory reports as needed. Serve as a subject matter expert and participate in Go/No Go decisions

Required qualifications, capabilities, and skills

Bachelor's degree in Finance, Accounting, Information Technology, or a related field Minimum 5+ years of experience with planning and coordinating test activities, overseeing test case development and defect resolution. Advance knowledge of testing/application development workflow tools HP Quality Center/qTest Strong analytical skills and attention to detail. Familiarity with regulatory requirements and reporting standards. Proficiency in data analysis and validation techniques. Excellent communication and collaboration skills. Ability to work independently and as part of a team. Experience working in manual & automated testing Working knowledge in writing complex SQL queries joining multiple tables Ability to present effectively to both business and technical audiences at all levels of the organization

Preferred qualifications, capabilities, and skills

Experience in regulatory reporting, testing, or a related area is preferred. Working knowledge of Tableau and Python is a plus Experience with Jira/Agile Central. * Experience in working with large datasets, derive insights and present information through visualization and reports.