Regulatory Reporting Analyst

Tampa, FL
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The Regulatory Reporting Analyst will be responsible for transforming current reporting process of the Comprehensive Capital Analysis and Review (CCAR) schedules and Prudential Reporting to a strategic state, as well as ongoing maintenance and enhancement initiatives.

This Regulatory Reporting Analyst will oversee the transformation of analytic reporting for CCAR and Prudential reports and enhance the governance framework to achieve greater standardization, consistency, and sustainability per externally and internally committed milestones. This position will work closely with the Manager, ensuring CCAR process (including schedules FR Y14A, 14Q, 14M schedules) and Prudential transformations are delivered timely, accurately and are complete. The position will coordinate with multiple work streams including CCAR GPO, RegInsight GPO, Rules Management, Implementation, System Operations, FRSS Regulatory Reporting, Corporate Reporting, Country/Product Risk and/or Controllers, Technology and Finance to deliver results.

This position has responsibility for the requirements collection and definition documentation, development documentation review, user acceptability testing (UAT) performance and coordination, track and communication progress on milestone achievement for analytic reports; the process includes review of control points, drive change management, and lead the implementation of RegInsight platform.


• Delivery of key externally and internally committed regulatory milestones for analytic

reports used in the CCAR and Prudential reporting processes; establish effective

working relationship with FRSS Regulatory Reporting Transformation Senior Manager

and Manager.

• Strong interpersonal skills and ability to work with multiple functions (Corporate

Reporting, Finance, Risk, Operations, Technology, GPO).

• Produce analytics for variance and root cause on platform functionality build-out, data

feeds, product and processes.

• Perform UAT testing including authoring test scripts and recording results; coordinate

Prod Parallel testing and Production release.

• Responsible for gathering and documenting all requirements to implement analytic

reports in RegInsight; Review technical development documents.

• Evaluate the analytic reports used in the production framework for CCAR and

Prudential schedules and establish effective working relationships with GPO, FRSS

Global Head of Risk and Control.

• Represent FRSS as global liaison among Finance, Risk, and Corporate Regulatory

Reporting. Prioritize material issues and interface with appropriate work streams

ensuring appropriate corrective actions are taken.

• Effective communication: cross-functional collaboration, presentations to Senior

Management, issue resolution with Technology.


• Bachelor's Degree or equivalent in experience

• 5 years of related work experience

• Advanced Microsoft Excel Skills required.

• Excellent analytical background and skill set to understand CCAR/Basel processes,

including system data flows.

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