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- Tasks: Provide expert regulatory reporting insights and support audits in a dynamic banking environment.
- Company: Join a leading financial services firm with a focus on innovation and compliance.
- Benefits: Flexible hybrid work model and competitive day-rate contract.
- Other info: Contract spans 150 hours from June to July 2026, ideal for experienced professionals.
- Why this job: Make a real impact by enhancing regulatory reporting processes and mentoring future auditors.
- Qualifications: Strong background in regulatory reporting, internal audit, and stakeholder management required.
Contract Type: Day-Rate Contract
Duration: 150 hours of support spanning June – July 2026.
Location: Hybrid in London office
Eligibility: Must have the right to work in the UK
Job Overview
We are seeking an experienced Regulatory Reporting Subject Matter Expert (SME) to support the delivery of two linked audits within Finance, Treasury & Regulatory Reporting. The successful consultant will provide technical expertise on the regulatory reporting control environment, with particular focus on COREP, LCR and PRA 110 reporting. This is a contract engagement suited to an individual with strong banking regulatory reporting and audit experience, who can support control assessment, substantive testing, stakeholder engagement and audit team coaching.
Key Responsibilities
- Provide an expert opinion on the effectiveness of the regulatory reporting control environment.
- Review regulatory reporting policies, procedures, governance and controls.
- Advise on key risks, regulatory expectations and common industry challenges relating to COREP, LCR and PRA 110.
- Support testing of key controls over the preparation and submission of regulatory returns.
- Assist with substantive testing of selected reporting line items to assess completeness, accuracy and consistency.
- Participate in stakeholder meetings for fact checking, walkthroughs, observation discussions and issue validation.
- Identify control weaknesses, reporting risks and potential audit findings.
- Support the drafting of clear, practical audit observations and recommendations.
- Provide coaching and knowledge sharing to audit team members to build capability in regulatory reporting.
Required Experience
- Strong experience in regulatory reporting, internal audit, finance controls, treasury, or risk within banking or financial services.
- Deep understanding of COREP, LCR and PRA 110 reporting requirements.
- Experience reviewing governance, process flows, reconciliations, data sourcing and control frameworks supporting regulatory returns.
- Proven capability in performing detailed testing of regulatory reports and underlying source data.
- Strong stakeholder management skills, including interaction with Finance, Treasury, Risk, Regulatory Reporting and Audit teams.
- Ability to translate technical findings into concise audit observations and actionable recommendations.
- Experience coaching or supporting less experienced team members.
Contract Requirements
This is a contract assignment for 150 hours. Candidates must be available to deliver against agreed audit timelines and milestones. Applicants must have the legal right to work in the UK. Sponsorship is not expected to be available for this assignment.
Regulatory Reporting Audit SME Consultant in City of London employer: Robert Half
Contact Detail:
Robert Half Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Regulatory Reporting Audit SME Consultant in City of London
✨Network Like a Pro
Get out there and connect with people in the industry! Attend events, join online forums, and don’t be shy about reaching out on LinkedIn. We all know that sometimes it’s not just what you know, but who you know that can land you that dream gig.
✨Show Off Your Expertise
When you get the chance to chat with potential employers or during interviews, make sure to highlight your experience with COREP, LCR, and PRA 110 reporting. We want to see you shine as the Regulatory Reporting SME you are, so don’t hold back!
✨Prepare for Stakeholder Engagement
Brush up on your stakeholder management skills! Practice how you’d discuss control assessments and audit findings. We know these conversations can be tricky, but being prepared will help you come across as confident and knowledgeable.
✨Apply Through Our Website
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing familiar faces from our community, so let’s make it happen!
We think you need these skills to ace Regulatory Reporting Audit SME Consultant in City of London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in regulatory reporting and audit. We want to see how your skills align with the job description, especially around COREP, LCR, and PRA 110 reporting.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share specific examples of your past experiences that relate to the key responsibilities listed in the job description.
Showcase Your Stakeholder Management Skills: Since this role involves a lot of interaction with various teams, make sure to highlight your stakeholder management experience. We want to know how you've successfully engaged with different departments in the past.
Apply Through Our Website: Don't forget to submit your application through our website! It’s the best way for us to receive your details and ensure you’re considered for this exciting opportunity.
How to prepare for a job interview at Robert Half
✨Know Your Regulatory Reporting Inside Out
Make sure you brush up on your knowledge of COREP, LCR, and PRA 110 reporting. Be prepared to discuss specific examples from your past experience where you've successfully navigated these areas. This will show that you’re not just familiar with the terms but can apply them in real-world scenarios.
✨Showcase Your Audit Experience
Highlight your internal audit experience and how it relates to regulatory reporting. Prepare to discuss your approach to control assessments and substantive testing. Use concrete examples to illustrate how you've identified control weaknesses and provided actionable recommendations in previous roles.
✨Engage with Stakeholders
Demonstrate your strong stakeholder management skills by preparing for questions about how you’ve interacted with various teams like Finance, Treasury, and Risk. Think of specific instances where you facilitated discussions or resolved conflicts, as this will showcase your ability to work collaboratively.
✨Be Ready to Coach and Share Knowledge
Since the role involves coaching less experienced team members, be prepared to talk about your mentoring experiences. Share how you’ve helped others grow in their understanding of regulatory reporting and audit processes. This will highlight your leadership qualities and commitment to team development.