Document and implement new CRD6 regulatory reporting processes, including Third Country Branch, HU, and Ultimate HU workflows. Coordinate with finance teams and multiple stakeholders to define and agree processes, document Target Operating Models, and track project progress, risks, and issues.
Job Title: CRD6 Regulatory Reporting
Tasks :
New regulatory reporting implies new processes to be agreed / documented / implemented.
Anil and I will look after the new Third Country Branch processes (HBCE Finance teams).
The external resource will be in charge of documenting the new HU and Ultimate HU processes.
Skills :
Very good understanding of Regulatory reporting processes (including good understanding of regulatory data flows and systems).
Very good organization and communication skills (need to liaise with multiple teams to define / agree the new processes).
Very good documentation skills (Target Operating Models documentation).
Good project management skills (need to report, progress, risks and issues).
Similar Jobs at Capco
Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
Supports finance and risk regulatory change initiatives as a business analyst. Responsibilities include documenting requirements, analyzing complex regulatory data models and high-volume datasets, designing functional solutions, identifying risks and trade-offs, supporting stakeholder decisions, and providing subject matter expertise. The role also involves working with Basel III/IV, PRA/COREP reporting, HSBC credit-risk data, SQL, Excel, Python, and Google Cloud Platform in complex global programs.
Top Skills:
Basel Iii/IvExcelGoogle Cloud PlatformPra/CorepPythonSQL
Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
Leads FINREP regulatory reporting data validation and testing across multiple workstreams. Defines test strategies, plans, cases, frameworks, and coverage; manages testing teams; oversees execution, sign-offs, documentation, audit deliverables, and remediation readiness. Partners with business, IT, vendors, and program teams to ensure regulatory and business requirements are met, while reporting progress, risks, issues, and governance outcomes to senior stakeholders.
Top Skills:
ETLTest Automation
Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
Leads independent IT controls testing across technology and operational risk areas, assessing control design and operating effectiveness. Reviews evidence, validates remediation and programme closure readiness, identifies control weaknesses and residual risks, prepares assurance reports, escalates issues, and presents findings to senior governance stakeholders. The role also enhances testing methodologies, maintains audit-ready documentation, and provides coaching and quality oversight to junior testers.
Top Skills:
CybersecurityIdentity And Access ManagementIso 27001It General ControlsItilSdlc
What you need to know about the Manchester Tech Scene
Home to a £5 billion digital ecosystem, including MediaCity, which consists of major players like the BBC, ITV and Ericsson, Manchester is one of the U.K.'s top digital tech hubs, at the forefront of advancements in film, television and emerging sectors like as e-sports, while also fostering a community of professionals dedicated to pushing creative and technological boundaries.

