My client, a leading specialty insurance broker in the Lloyd's and London Market, is looking to hire a Regulatory Reporting Analyst to join their growing finance function. This role offers strong exposure to senior stakeholders and a chance to contribute to the ongoing development of reporting processes and controls.
Main Duties
* Perform and take accountability for Client Money Calculations in accordance with CASS 5, ensuring completeness, accuracy, appropriate review and audit trail retention.
* Maintain and enhance CASS documentation, including the Client Money Manual, risk and control matrix and self‑assessment testing.
* Support CASS governance activities, including ad‑hoc projects and regulatory change implementation.
* Manage breach identification, investigation and remediation, monitoring action plans and identifying root‑cause trends.
* Coordinate and manage the annual external CASS audit, acting as the primary point of contact and ensuring timely resolution of findings.
* Monitor and implement processes to comply with regulatory or business changes.
* Actively contribute to strengthening the CASS control environment through automation, improved MI and enhanced documentation.
* Support the preparation of regulatory returns to ensure compliance with the FCA reporting requirements under finance responsibility.
Regulatory Requirements
The role holder must be familiar with and comply with all company policies and, where required, company procedures and regulatory requirements.
Knowledge, Skills, and Abilities
* Experience within a finance function or audit firm.
* Experience working with Power BI is fundamental.
* Diligent with a clear focus and attention to detail.
* Proven ability to build good working relationships and communicate effectively with a range of stakeholders.
* Critical thinking and problem‑solving skills.
* A positive, proactive team player.
* Effective time‑management skills, able to prioritise and organise own workload to meet deadlines.
* Experience working with finance systems (GL tools, etc.) and business administration/ledger systems.
#J-18808-Ljbffr