Job Description
Independent Review Activities
- Perform a technical assessment of the regulatory framework governing Fee Tariff Data reporting and its application within the Bank.
- Assess the interpretation and implementation of relevant FCA requirements, considering regulatory intent and prevailing industry practices.
- Evaluate the end-to-end reporting process, including methodologies, calculation approaches, data sourcing and key judgements applied.
- Review the supporting control environment, governance oversight, documented procedures and evidential artefacts underpinning the submission process.
- Highlight areas of regulatory, operational or reporting risk, including opportunities to enhance controls, consistency and reporting resilience.
- Deliver practical observations and recommendations to strengthen the overall reporting framework and support effective compliance management.
- Provide SME insight and challenge across key reporting decisions, assumptions and methodologies to support management's assessment of reporting accuracy and completeness.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:
FCA Regulatory Fee Tariff Data SME in London employer: Robert Half
At Robert Half, we pride ourselves on being an exceptional employer, offering a dynamic work culture that fosters innovation and collaboration. As an IT Project Manager, you'll have the opportunity to lead transformative projects in a highly regulated environment, supported by a team that values professional growth and development. With competitive benefits and a commitment to employee well-being, we ensure that our team members thrive both personally and professionally in their roles.