Regulatory Operations Analyst

6AM City, LLC; Kentucky; On-site; USD 65,000 - 90,000; Full time

Job summary

CTC is seeking a Regulatory Reporting Specialist to ensure accurate and timely regulatory and client reporting. You will own recurring report production activities, maintain schedules, validation guides, and documentation, and support audits and quality initiatives.

The role requires strong Excel skills and experience with governance and quality assurance in regulatory reporting. You will work in a fast-paced environment with evolving priorities and strict deadlines.

Qualifications

• Proficient in Microsoft Excel with pivot tables, VLOOKUP/XLOOKUP, and large data analysis.
• Strong analytical, problem-solving, prioritization, and organizational skills.
• Ability to manage multiple deliverables and changing priorities.

Responsibilities

• Run and provide required reports by due date using tools like SAP BO and QlikView.
• Perform QA and validation on each report.
• Deliver reports via secure email or SFTP to recipients.

Skills

Excel proficiency

Analytical skills

Multi-deliverable management

Attention to detail

Independent work

Education

Bachelor's degree or equivalent

Tools

SAP Business Objects

QlikView

Job description

Job Description

Job title: Regulatory Reporting Specialist

The Analyst is responsible for the execution, validation, quality assurance, and delivery of regulatory and client reporting. This role supports day-to-day Regulatory Reporting operations by ensuring report deliveries are accurate, timely, and compliant with established requirements. The Analyst serves as the primary owner of recurring report production activities and maintains reporting schedules, validation guides, and operational documentation while supporting issue investigation, audit requests, and reporting quality initiatives.

RESPONSIBILITIES

• Run and provide requested reports on or before the due date, utilizing appropriate reporting tools such as BusinessObjects, QlikView.
• Perform the appropriate level of review and Quality Assurance on each report.
• Deliver report via secure email or sftp to final recipient.
• Update head-hoc tracker or the production master schedule of reports indicating when there port was run, reviewed and delivered.
• Draft, revise, and format work instructions using standardized templates.
• Ensure compliance with industry regulations and internal quality standards.

Top 3-5 mandatory and/or minimum requirements

• Proficient in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, formulas, and large-volume data analysis
• Strong analytical, problem-solving, prioritization, and organizational skills.
• Demonstrated ability to manage multiple deliverables and competing priorities.
• Strong attention to detail and commitment to quality.
• Ability to work independently in a fast-paced environment with changing priorities.

Top 3-5 desirable attributes/qualifications?

• Experience supporting regulatory or compliance reporting activities.
• SAP Business Objects or equivalent reporting tool experience.
• Experience with quality assurance, report validation, and audit support.

Required levels/ Years of Experience education

discuss whether there is flexibility Bachelor's Degree or equivalent work experience

Company Description

About company - Since its founded in 1996, CTC has grown into a trusted global partner in AI & ML, Enterprise Applications, Digital Services, Managed Services, and Business Services. With headquarters in Detroit, Michigan, CTC has a team of over 2,000 experts worldwide. We empower more than 100 organizations to tackle complex challenges and transform them into sustainable competitive strengths--driving innovation, efficiency, and growth every step of the way. Our strengths have always been Commitment to Customer, Commitment to Colleagues, and Commitment to Community (CTC).