Gather, analyze, and document business and functional requirements related to US Regulatory Reporting.
Collaborate with business stakeholders, regulatory reporting teams, finance, risk, and technology teams to define reporting solutions.
Support implementation and enhancement of regulatory reporting platforms and reporting processes.
Analyze regulatory changes and assess business impacts across systems, data, and reporting workflows.
Prepare Business Requirement Documents (BRD), Functional Requirement Documents (FRD), user stories, process flows, and data mapping documents.
Perform gap analysis between current and target state reporting processes.
Work with data teams to define sourcing, transformation, reconciliation, and data quality requirements.
Support testing activities including SIT, UAT, regression testing, and defect management.
Assist in reconciliation and validation of regulatory reports and reporting data.
Coordinate with technology teams during development, implementation, and production support phases.
Ensure compliance with internal controls, audit requirements, and regulatory expectations.
Support automation and process improvement initiatives for regulatory reporting.
Participate in governance meetings, stakeholder discussions, and project status reporting.
