Regulatory Reporting Governance Manager

PayPal PayPal · Fintech · Luxembourg, Luxembourg District, LU, Dublin, County Dublin, Ireland · Entity Management

Manager responsible for establishing and maintaining a robust governance framework over the end-to-end financial regulatory reporting process, ensuring compliance with ECB requirements and BCBS 239 principles. This role acts as a liaison between various departments to ensure data accuracy, timeliness, and completeness of regulatory submissions, and involves defining and enforcing policies for data quality and lineage.

What you'd actually do

  1. The Regulatory Reporting Governance Manager is responsible for establishing and maintaining a robust governance framework over the entire end-to-end financial regulatory reporting process
  2. This role will ensure compliance with ECB requirements and BCBS 239 principles for data aggregation and reporting
  3. The manager will act as the key liaison between Data Governance, Compliance, Risk, Finance, Controllership, Treasury, Credit, Product, Legal and Technology to ensure data accuracy, timeliness, and completeness of regulatory submissions
  4. Define, implement and enforce policies for data quality and data lineage as it pertains financial regulatory reporting under ECB and other financial regulator obligations
  5. Establish "single source of truth" data strategies aligned with ECB initiatives like iREF and BIRD.

Skills

Required

  • 5+ years relevant experience and a Bachelor’s degree OR Any equivalent combination of education and experience
  • Qualified accountant (or similar BS, BA), preferably with a Big 4 background and ~6+ years’ professional experience in e-commerce/payments/financial services industries
  • High level of expertise in sourcing, interrogating and manipulating data in various forms/code from multiple systems/platforms, leveraging latest AI technologies.
  • Ability to lead projects and initiatives to ensure fulfilment of PayPal licensed entity Regulatory Reporting obligations.
  • Keen analytical and problem-solving experience with a strong focus on quality assurance of output
  • Strong understanding of regulations affecting the Banking and Payments industries across EMEA and globally.
  • Familiarity with financial statements preparation using local and international accounting standards including local GAAP and IFRS
  • Excellent written and oral communication skills

What the JD emphasized

  • compliance with legal and regulatory requirements
  • compliance with ECB requirements and BCBS 239 principles
  • data accuracy, timeliness, and completeness
  • policies for data quality and data lineage
  • Strong understanding of regulations affecting the Banking and Payments industries across EMEA and globally.