***THE ROLE******:**** Assist with the completion of the regulatory returns for the various European legal entities, ensuring that reporting to our regulators is in accordance with local and European rules and timelines, with a focus on prudential returns such as COREP, with focus on SACCR and FRTB requirements.* Assist with the analysis and reconciliation of derivative products.* Review reporting processes and manual interventions and seek ways eliminate manual elements and to automate and streamline reporting through tools such as Alteryx, Tableau, Power BI etc. to increase capacity.* Review regulatory rules and policy notices in respect of prudential returns, consider impact and advise of applicable changes to reporting requirements.* Work with the Regulatory Technical and LDW teams to implement changes to support new reporting guidelines, including but not limited to CRR3 and new product initiatives.* Critically evaluate and challenge existing reporting basis and interpretations to ensure robust returns. Ensure procedures and assumptions are kept up to date and properly documented.* Ensure all internal regulatory reporting requirements are met, including provision of regulatory data to the Regional CFO, and Board and Management Committees.* Support completion of the ICAAP and Pillar 3 documents for the local entities, ensuring full compliance with reporting regulations, timely completion and preparation to a high standard.* Co-ordinate annual review of regulatory policy statements for presentation and approval by Regional Senior Management, ensuring full compliance with underlying regulatory requirements.* Act as Regional SOX Officer, and ensure SOX testing, documentation and reporting requirements are met.* Provide cover and support for Head of Regulatory Reporting as required, to facilitate continued career development and succession planning.* The role will include contact with internal and external stakeholders, particularly Luxembourg Finance, Financial Control, Internal Audit and External Audit.* Support Service Level Agreement with Luxembourg and ensure deliverables for which have responsibility are provided within the set timelines.* Qualified Accountant (ACA/ACCA/CIMA or equivalent) with at least 5+ years PQE experience within a wholesale banking environment (or equivalent), and be able to demonstrate associated product knowledge.* Strong knowledge of derivative products such as swaps, options and forwards required.* Experience in interpreting regulatory rules and requirements in a banking environment, including working knowledge of SACCR and FRTB.* Strong working knowledge of Microsoft Excel is essential. Ability to work with VBA and SQL will be highly beneficial.* Up to date knowledge of accounting standards relevant to banking entities.* Extensive knowledge and understanding of regulatory reporting software (e.g. OneSumX, Lombard Risk etc.) and interfacing requirements to trade booking systems is ideal.* Experience in data automation (e.g. Alteryx) and data visualisation (e.g. Tableau) tools is ideal.* General ledger and source system understanding would be beneficial.* Willingness to challenge existing assumptions and approaches, to ensure a robust output.* Good time management and prioritisation skills, with ability to work under pressure and to tight deadlines.* Self-motivated and able to work both independently and within a team.* Proactive, with strong communication skills and ability to interpret and explain rules and standards to both specialists and non-technical stakeholders.* Ability to analyse processes and recommend improvements as part of the Finance culture of Continuous Improvement.* Strong written skills with the ability to enhance existing documents and procedures.At CIBC, we are in business to help our clients, employees and shareholders achieve what is important to them. Our ability to create value for all CIBC stakeholders is driven by a business culture based on common values: Trust, Teamwork and Accountability. Working with CIBC makes you a part of a work environment committed to our clients, employees and communities - a place where you can excel. Every day, our 44,000 employees help our clients achieve their financial goals, because what matters to our clients, matters to us. #J-18808-Ljbffr