Ensuring the correct implementation of regulatory requirements
Objective
The regulatory reporting team was supported in aligning regulatory requirements, technically implementing reportable analyses and testing the reports. This allowed requirements to be refined across business units and ensured the correct implementation of the reports.
Approach
ReqPOOL supported the regulatory reporting department of an Austrian bank in aligning the regulatory requirements, technically implementing reportable analyses and testing the produced reports and statistics (standardized master data, Additional Liquidity Monitoring Metrics, etc.).
Result
With ReqPOOL's support, the regulatory requirements for the reports and statistics were aligned in consultation with the respective business units, and tests ensured the correct implementation of the reports.
Thanks to the good cooperation between ReqPOOL and the internal staff, the challenging projects were completed successfully in time, scope and budget. The ReqPOOL experts stood out not only through expertise and performance but also through great flexibility.
Division director infrastructure
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