Axiom Testing for ESG and IRRBB Reporting:
Conduct end-to-end testing of ESG and IRRBB reports generated by the Axiom Controller View platform.
Ensure compliance with regulatory requirements for ESG and IRRBB reporting, identifying any gaps in data or reporting logic.
Collaborate with business analysts, data analysts and vendor (AXIOM) to validate data sources, calculations, and report formats.
Develop and maintain detailed test plans, test cases, and test scripts for ESG and IRRBB reporting processes.
Identify test data requirements and ensure test environments are accurately set up for Axiom testing scenarios.
Create reusable test scripts to automate reporting tests for accuracy, completeness, and consistency.
Data Validation and Reconciliation:
Validate data extraction, transformation, and loading (ETL) processes to ensure the integrity of ESG and IRRBB reporting data.
Reconcile Axiom reports with source systems and financial statements to ensure accurate regulatory submissions.
Identify, log, and track defects using appropriate testing tools, ensuring prompt resolution with the development team.
Collaborate with cross-functional teams to troubleshoot and resolve issues related to reporting functionality, calculations, and data integrity.
Stay updated on the latest regulatory requirements for ESG and IRRBB reporting.
Ensure all testing activities align with applicable regulatory guidelines (e.g., BCBS 239, EU Taxonomy, TCFD for ESG, Basel guidelines for IRRBB).
Collaboration and Reporting:
Communicate test results and provide regular progress updates to stakeholders, including risk managers, regulatory teams, and senior leadership.
Assist in preparing and submitting documentation for audit and regulatory reviews.
Work with the IT team to implement system enhancements and resolve any software-related issues impacting report generation.
