TLTRO III Management Reporting & Risk Controls
Built and ran an audit-ready TLTRO III reporting and risk-control setup with an end-to-end data pipeline, underpinning board decisions and audit requirements.
Key contribution
- Built a cross-departmental R/SQL data pipeline to consolidate TLTRO III-relevant data
- Operationalised risk classifications and risk-control rules with embedded data-quality and assurance practices
- Ran monthly and ad-hoc reporting for board and audit requirements
Outcome
Strengthened the reliability, consistency and auditability of TLTRO III reporting, with improved data quality, risk transparency and compliance readiness.
Focus
- TLTRO III Reporting
- Risk Controls
- Data Engineering R/SQL
- Management Reporting
- Audit & Compliance