Reporting and Analytics Manager

Responsibilities

• Secretary of the Data Quality Working Group. Prepares working group pack for distribution to the relevant stakeholders and issues minutes after the meeting.
• Owner and developer of the Operational Loss Data Base Data Visualisation Tool (Qliksense).
• Creates and analyses the data in the Operational Loss Data Base based on reporting requirements.
• Extracts reports from Operational Loss Data Base related to issues, actions, internal events, risks, controls, or any such report required by the Governance or Oversight teams.
• Analyses Operational Loss Data Base data and identifies key themes and trends requiring attention from Operational and Resilience Risk (ORR) and various stakeholders across first and second line of defense.
• Follows up on the Operational Risk Oversight Managers in case any additional information is required with respect to the operational losses, internal events and issues and actions.
• Collects the Operational Loss General Ledger data and logs it in the excel sheet for the purpose of recording and preparing various loss reports.
• Reconciles Operational Loss General Ledger to the operational loss data base for ensure data is complete and accurate.
• Supports preparations of regulatory reporting including Q17 and ICAAP.
• Advises and challenges the Oversight Managers on the information provided by them.
• Provides Operational Risk related information to Enterprise Risk Management for the preparation of the ICAAP document.
• Ensures integrity of data maintained in the Operational loss database by performing data quality checks.

Qualifications & Experience

Seniority level

Not Applicable

Employment type

Full-time

Job function

Accounting / Auditing and Other

Industries

Banking

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