Financial Reporting Specialist
7 days ago
About the Role
We are seeking a highly skilled Financial Reporting Specialist to join our team. As a key member of our regulatory reporting function, you will play a critical role in ensuring that we meet our regulatory obligations and maintain the highest standards of governance.
Key Responsibilities
- Facilitate projects and enhancements initiated by Management or Bank Negara Malaysia (BNM) to ensure compliance with the Bank's standard project governance.
- Work closely with Operations and Business Units on matters related to projects and enhancement, as well as follow up with IT SMEs on technical issues.
- Perform trend analysis on Data Quality Framework (DQF) for Statistical Reporting to BNM.
- Manage CCRIS Data Quality Report (DQR) and MFRS 9 Data Gaps Report submission to ensure timely submission and continuous improvement in data quality.
- Disseminate BNM emails to Report Owners and coordinate statistical reporting requirements to ensure completeness, accuracy, and timeliness of statistical report submission.
- Review ITR, UAT results, and UAT signoff as part of the change approval process to ensure alignment towards BNM's Statistical Report.
- Coordinate yearly CRS/FATCA submission to LHDN and update SOP on a regular basis as dictated by the Bank's policy.
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