Data - Regulatory Reporting, Luxembourg
LuxembourgFull-TimeMid-levelOther
Key Responsibilities
- Own end-to-end production of periodic regulatory and prudential reporting for BBSA (CSSF periodic reports, BCL reports, CRS, CARF and CESOP).
- Implement and operate first-line controls to ensure data completeness, data accuracy, and data timeliness, including reconciliations to the general ledger, sub-ledgers and BBSA’s platform.
- Define reporting data models, lineage, and data dictionaries; maintain consistent definitions for key regulatory metrics.
- Implement data quality rules, exception management, and remediation workflows in collaboration with data owners.
- Maintain submission procedures, access controls, and audit trails for regulatory transmissions and supervisory requests.
- Support responses to CSSF questions, reporting-related inspections, and remediation plans where issues are identified.
- Drive automation of reporting workflows (e.g. SQL/ETL/BI) to reduce manual effort and operational risk.
- Maintain clear documentation, runbooks, and operational KPIs for reporting processes.
Education
- Bachelor’s or Master’s degree in Finance, Data/Analytics, Statistics, Engineering, or a related field.
Experience
- 3-5 years in regulatory reporting and/or regulatory data management within regulated financial services (payments/EMI/PI, fintech, bank, or advisory).
- Proven experience implementing reconciliations, data controls, and reporting governance with strong audit discipline.
Skills
- Strong SQL and data transformation skills; ability to translate regulatory requirements into data specifications. Live SQL assessment will be part of the interview.
- Strong controls mindset, attention to detail, and capability to manage deadlines and stakeholders.
Languages
- Fluent English required
