BACB plc

Compliance

• Prepare and submit a full range of prudential and statistical reports to the PRA and BoE in a timely manner and to a high level of accuracy in accordance with the regulatory reporting timetable enabling sufficient time for review and challenge.
• Ensure that all relevant prudential and statistical regulatory governance, policies, frameworks, procedures, checklists, etc. are up to date, detailed, and effectively documented.
• Ensure that adequate controls are in place for the preparation of prudential and statistical regulatory reports, reviewing the work prepared by other members of the Prudential Regulation Reporting Team.
• Ensure up-to-date procedures are in place to evidence that all prudential and statistical regulatory reports are reconciled to the Bank’s books and records and are accompanied by relevant MI and a documented clear audit trail.
• Work with the Head of Prudential Policy and Assurance to understand upcoming regulatory changes and ensure that the Prudential Regulatory Reporting Team is equipped to implement these either through change initiatives or larger projects and programs.
• Ensure that the Prudential Regulation Team, systems, and processes are prepared to implement changes in template reporting and taxonomies.
• Escalate immediately to the Head of Prudential Regulatory Reporting, Head of Prudential Regulation, Deputy CFO, and CFO any concerns related to actual or projected capital, funding, and liquidity shortfall.
• Build and maintain good relationships with internal stakeholders, in particular the Risk, Treasury, Operations, and Business areas.
• Ensure that new products or Bank-wide projects and initiatives are analysed for prudential and statistical regulatory reporting implications, are embedded in the Bank’s accounting systems, and that any software implementations are project managed effectively.
• Support the wider Regulatory Reporting Team and review their work, where required.
• Prepare MI as required for senior management.
• Undertake ad-hoc projects as requested by the Head of Prudential Regulatory Reporting, Head of Prudential Regulation, Deputy CFO, or CFO. Deputises for the Head of Prudential Regulatory Reporting, as required.

Regulatory Reporting Manager – FTC, 6 months