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Regulatory Reporting Officer
Responsibilities: Undertake completeness, accuracy and validity of regulatory reporting data quality by independently validating various Regulatory Reporting processes and controls from transaction capture through to final regulator reporting. Conducting walkthroughs, assessing the internal control environment by performing controls and substantive testing. Validating transaction capture through regulatory reporting processes and assessing the internal control environment by conducting walkthroughs and performing control and sample data testing. Analysing identified issues for their impact on capital and other upstream and downstream processes or systems, as well as escalating these issues. Drafting recomme


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