Core Purpose of the Role: The role supports the preparation of all regulatory reporting compliance (Solvency II, Solvency I, Branch Reporting, Trade bodies and associations).
Key Responsibilities:
- Responsible for the production of all quarterly and annual regulatory reporting requirements, including ad-hoc information requests or queries relating to prior submissions
- Responsible to deliver Solvency I and Solvency II compliance within the reporting timeline.
- Responsible to meet all other regulatory filings required for a LUX regulated company including EU branch reporting and trade bodies and associations
- Assists data governance audits, internal audits (including FCU and SOX), external audits and supports communication with the Luxembourg Commissariat aux Assurances. (CAA)
- Provide technical reporting requirements support to legal and compliance team
- Prepare and work to the overall reporting plan, governance and stakeholder management. Work closely with the FC team to timely production of the regulatory returns
- Support regular Regulatory Reporting Manager to provide feedback and assist with training of the FC team
- Prepare analytical reviews on judgements and assumptions used for the regulatory reporting. Support development and maintenance of policies and methodologies used to prepare the regulatory reporting.
- Implement best practices and ensure effective and efficient processes are in place.
- Suggest improvements in the reporting process and work closely with the project team to implement changes
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