Develop and apply logic to test relationships in transaction level data and reporting requirements, as applicable, and review data attributes to confirm they meet the parameters prescribed for the data element.
December 16, 2022
Understand material entities, core business divisions, critical operations and operational interconnectedness considerations in resolution.
March 01, 2023
Prepare and present senior management metrics highlighting key issues and remediation status, progress on strategic initiatives, as well as, other key items requiring Senior Management escalation and sponsorship.
March 31, 2023
Assist with NFRR Report Onboarding which includes performing current state assessments, understand the effectiveness of controls, determination of process risks, and executing plans to incorporate the reporting process into the NFRR organization.
April 18, 2023
Participate in communication with Business Units on an ongoing basis to anticipate changes in business and to communicate new regulatory reporting requirements.
April 27, 2023