Regulatory Manager - Regulatory Reporting and Prudential Regulation

KPMG International Limited; Dublin; Hybrid; EUR 85,000 - 120,000; Full time

Benefits offered by this job

Discounted Health Insurance

Additional Annual Leave

Enhanced Family Leave

Emergency Childcare Cover

Social Events

Early Finish Fridays

Relocation Assistance

Learning & Development

Job summary

KPMG Ireland seeks a Regulatory Manager for Regulatory Reporting and Prudential Regulation. You will lead advisory engagements, interpret regulatory requirements, and guide data, governance and controls across large financial services clients.

The role operates within a hybrid Dublin model and offers strong career progression. Ideal candidates will have 5–7 years in regulated financial institutions or professional services, with deep EU prudential knowledge and experience across COREP, FINREP,

Qualifications

• Strong practical experience in regulatory reporting and prudential regulation for banks or other regulated financial services firms in Ireland and/or Europe.
• Proven ability to interpret reporting instructions and translate them into data, process and control requirements.
• Experience with solo/consolidated returns and disclosures (COREP, FINREP, LCR, NSFR, etc.).

Responsibilities

• Lead and deliver regulatory reporting engagements and prudential advisory projects within KPMG Ireland and international network.
• Advise clients on regulatory interpretation, reporting perimeter and governance, data quality and change management.
• Review regulatory returns, calculations and supporting evidence, delivering clear findings and actionable recommendations to senior management.
• Support engagement with Central Bank of Ireland, ECB and other authorities where applicable.

Skills

Regulatory reporting

Prudential regulation

Governance & control

Stakeholder management

Education

ACCA/CIMA/CA

Tools

XBRL

Regulatory data systems

Job description

Regulatory Manager - Regulatory Reporting and Prudential Regulation

Basic Information

Location: Dublin

Business Area: Consulting

Description and Requirements

When you join KPMG Ireland, you are joining a community of over 4,200 employees who collectively work together, both in person and virtually, to achieve their full potential.

We are known as an organisation who want you to come as you are and do work that truly matters. Joining KPMG Ireland is an opportunity to enhance your career, not only in the work that you enjoy doing, but equally through the global connections that you make, the lifelong learning that you can accomplish and the chance to make your mark.

Are you our next Regulatory Reporting and Prudential Regulation Manager?

Location: Dublin 1, as part of our hybrid working model.

Grade: Manager

Contract type: Permanent

A snapshot of your peer group:

• Strong practical experience in regulatory reporting and prudential regulation for banks or other regulated financial services firms in Ireland and/or Europe;
• Hands-on experience preparing, reviewing and/or assuring regulatory returns, with the ability to interpret reporting instructions and translate them into data, process and control requirements;
• Typically 5-7 years of relevant experience gained in a regulated financial institution, professional services firm, regulator or a combination of these environments;
• Strong knowledge of the EU prudential framework, including Basel III, CRR3/CRD6, supervisory reporting requirements and related EBA technical standards and guidance;
• Broader prudential experience in one or more areas such as capital adequacy, liquidity, leverage, large exposures, credit risk, market risk, operational risk, IRRBB, ICAAP, ILAAP, recovery planning, resolution planning or MREL;
• Experience analysing, preparing, reviewing or submitting solo and/or consolidated returns and disclosures, including COREP, FINREP, LCR, NSFR, ALMM, asset encumbrance, large exposures, leverage ratio, Pillar 3, AnaCredit and other applicable statistical or supervisory returns;
• Experience performing risk identification, regulatory interpretation, impact assessments, data lineage analysis and materiality assessments;
• Strong understanding of regulatory reporting governance and control frameworks, including ownership, data quality, reconciliations, evidence, review, sign-off, issue management and regulatory change governance;
• Experience with the systems, data models and processes used to compile and submit regulatory returns, including familiarity with XBRL and EBA Data Point Model concepts;
• Demonstrated ability to investigate data-quality issues, reconcile source data to regulatory returns and communicate clear conclusions to senior stakeholders.
• Experience delivering regulatory change, remediation, operating model, automation or assurance programmes is highly desirable.
• Excellent written and verbal communication skills, with the ability to explain complex prudential and reporting requirements clearly to technical and non-technical audiences.
• A relevant professional qualification or strong academic background in accounting, finance, economics, risk, data or a related discipline is desirable.
• Strong commercial judgement, project management capability and personal ownership, with the ability to identify delivery, regulatory and commercial risks and drive work to completion;
• Ability to identify practical improvements to reporting processes, data, governance, policies and controls and support their implementation;

Your responsibilities and achievements will evolve as you enhance your career with us. Here is what you can initially expect:

• Lead and deliver regulatory reporting and prudential advisory engagements, using your subject matter expertise and the wider KPMG Ireland and international network.
• Advise clients on regulatory interpretation, reporting perimeter and obligations, prudential impacts, governance, controls, data quality and regulatory change implementation.
• Review regulatory returns, calculations, methodologies and supporting evidence, and present clear findings and practical recommendations to senior management.
• Support clients in engagements with the Central Bank of Ireland, the European Central Bank and other relevant European supervisory authorities, where applicable.
• Manage day-to-day relationships with senior finance, risk, regulatory reporting and compliance stakeholders across a broad range of financial services clients.
• Manage engagement teams, budgets, quality and delivery risks, while coaching and developing junior colleagues.
• Support business development by identifying client needs, shaping propositions, preparing proposals and contributing to client pitches.
• Produce thought leadership and practical client insights on regulatory reporting developments, prudential regulation and supervisory priorities, collaborating across KPMG Ireland and the international network.
• Contribute to the wider KPMG Risk and Regulatory practice, including cross-service initiatives, methodologies, quality standards and support for related client engagements.

Your team:

In Ireland we have over 250 Risk and Regulatory specialists who are supported by our wider global network to ensure multinational capability. Our team include accountants, technologists, data scientists, and risk and compliance specialists.

Discover How KPMG Can Enrich Your Life Beyond Your Career

Benefits Tailored for You

At KPMG, we understand that life is multifaceted. That’s why we offer a flexible benefits package designed to support your unique lifestyle. Our benefits include:

• Discounted Health Insurance: Prioritise your well-being with our health insurance options.
• Additional Annual Leave: Purchase extra leave to spend more time with friends and family or to travel.
• Enhanced Family Leave: Enjoy more time with your family with our generous leave options.
• Emergency Childcare Cover: For times when your regular childcare plans fall through
• Social Events: Connect and network with colleagues through our engaging social events.
• Early Finish Fridays: Start your weekends early on bank holidays and during the summer.
• Relocation Assistance: Smooth your transition if you’re moving to Ireland.
• Learning & Development: Access our extensive supports, including LinkedIn Learning, to grow your skills.

We also offer a variety of flexible working options to help you balance your professional and personal life.

Career Progression with Continuous Support

From the moment you join KPMG, you’ll receive dedicated support from your performance manager to enhance your skills. Our award-winning Business School provides continuous learning opportunities to deepen your expertise.

We stand out as the only Big Four firm to announce promotions four times a year, offering you frequent opportunities for career advancement.

Commitment to Inclusion & Diversity

Inclusion, diversity, and equity are at the heart of KPMG. We celebrate diverse backgrounds, experiences, and perspectives, and we’re committed to fostering an inclusive and equitable environment at every level. Our goal is to attract and retain the best talent by building a culture where everyone can achieve their potential. Learn more about our commitment here - https://kpmg.com/ie/en/home/about/inclusion-diversity-equity.html

Ready to Join Us?

For any specific queries about the role, please contact Karine Vatuska.

For a glimpse into life at KPMG, follow #ExperienceKPMG on LinkedIn, Instagram, TikTok, and X.

Please note that agency assistance is not required for this position.

By clicking apply to this role your application will not only be considered for this position, but your details will be stored on our database and may be considered for similar future positions that may arise. This means that the personal data contained in your application and provided to KPMG as part of the application process may be retained by us for up to 18 months from the date of your application and you hereby agree to that. If you do not wish your details to be stored on our recruitment database, please email [e-mail] stating this and we will ensure that such information is not stored other than for the purposes of this application.