Regulatory Reporting Specialist — Risk & Data Quality

Forvis Mazars US; Charlotte (NC); On-site; USD 78,000 - 122,000; Full time

Job summary

Forvis Mazars, LLP in Charlotte, NC is seeking a Regulatory Reporting Analyst to support the preparation, review, and submission of Call Report, FR Y-9C, and related filings for Loans, Deposits, and Derivatives/Securities.

You will perform data analysis, reconciliations, and variance investigations to ensure accuracy, collaborating with regulatory reporting, data, and technology teams on issue resolution and enhancements.

Qualifications

• Bachelor's degree in Finance, Accounting, Information Systems, Data Analytics, or a related field.
• 2+ years of experience in regulatory reporting, regulatory change, or a related financial services function, including exposure to the Call Report (FFIEC 031/041), FR Y-9C, and other regulatory filings.
• Experience performing data analysis, reconciliations, and testing in a financial services or data-intensive environment.
• Strong analytical, problem-solving, and organizational skills with a high level of attention to detail.
• Ability to collaborate effectively across business, regulatory reporting, data, and technology teams.

Responsibilities

• Support the preparation, review, and submission of regulatory reports, including the Call Report, FR Y-9C, and other applicable regulatory filings, for assigned product areas such as Loans, Deposits, or Derivatives/Securities.
• Perform data analysis, reconciliations, and variance investigations to ensure the accuracy, completeness, and consistency of regulatory reporting data.
• Interpret and apply regulatory reporting instructions to product-specific transactions and balances, resolving classification and mapping questions.
• Assist with the identification and implementation of process improvements that enhance data quality, strengthen controls, and improve reporting efficiency.
• Support the maintenance of regulatory reporting documentation, including business rules, control procedures, and data lineage.
• Partner with regulatory reporting, data, and technology teams to support issue resolution, system enhancements, and reporting-related initiatives.
• Execute and document testing activities, including QA and UAT, to validate changes impacting regulatory reporting processes and outputs.
• Contribute to broader regulatory reporting projects, remediation efforts, and control enhancement initiatives.

Skills

Regulatory reporting

Data analysis

Cross-functional collaboration

Attention to detail

Education

Bachelor's degree in Finance, Accounting, Information Systems, Data Analytics, or related field

Tools

SQL

Axiom

Job description

Forvis Mazars, LLP in Charlotte, NC is seeking a Regulatory Reporting Analyst to support the preparation, review, and submission of Call Report, FR Y-9C, and related filings for Loans, Deposits, and Derivatives/Securities.

You will perform data analysis, reconciliations, and variance investigations to ensure accuracy, collaborating with regulatory reporting, data, and technology teams on issue resolution and enhancements.