Job Responsibilities Gather relevant information from sources and stakeholders in order to fulfill regulatoryrequirements; I.E. reconcile Balance Sheet and Income statement BA return informationobtained to the management accounts; analyze and review information to ensure accuracy andintegrity; identify and follow-up on issues relating to regulatory requirements. Evaluate opportunities to improve business processes and systems by identifying andrecommending effective approaches to operate and adding value to Nedbank. Identify and resolve business problems timeously by analyzing data and reports from varioussources. Provide meaningful recommendations; explanations and highlight anomalies by analyzing andinterrogating financial information. Ensure that financial business analysis is conducted in line with the set standards. Enhance processes; policies and procedures by researching; reviewing current documents andsubmitting recommendations. Ensure understanding and compliance to banking regulations as well as internal policies. Manage defined risks in the finance/regulatory function and risk categories at targeted levels byadhering to internal and external guidelines/policies/procedures/business rules/compliance andgovernance requirements. Support the achievement of the business strategy; objectives and values by reviewing Nedbankand Business Unit Plan and ensuring delivered systems; process; services and solutions arealigned. Identify training courses and career progression for self through input and feedback frommanagement. Ensure all personal development plan activities are completed within specifiedtime-frame.Regulatory Reporting AnalystConfidential | Page 2 of 3 Share knowledge and industry trends with team and stakeholders during formal and informalinteraction. People Specification Essential Qualifications - NQF LevelMatric / Grade 12 / National Senior CertificateAdvanced Diplomas/National 1st DegreesPreferred QualificationQualified Chartered accountant (CA(SA))Bachelor of Commerce: Financial ManagementFinancial risk management Type of Exposure Problem solving Developing methods to minimize process and reporting risks Drafting reports Managing conflict situations Influencing stakeholders to obtain buy-in for concepts and ideas Data analysis Writing business proposals Conducting needs analysis Communicating standards to others Answering stakeholder questions Preparing and delivering presentations Conducting gap analysis between scope and proposals Interacting with various levels of management Using different approaches in new work situations and/or business proposals Identifying trends. Minimum Experience Level2 4 years experience in Banking/Financial services environmentTechnical / Professional Knowledge Business Acumen Business principles Communication Strategies Data analysis Governance, Risk and Controls Nedbank policies and procedures Principles of financial management Research methodology Business writing skills Microsoft Office Banking regulatory knowledge IT / Banking knowledge