Prodware Solutions · 1 day ago
Regulatory Project Manager
Prodware Solutions is seeking an experienced Regulatory Project Manager to lead the development and execution of a structured Testing Plan for their client's Single Counterparty Credit Limits (SCCL) regulatory reporting initiative. This role involves coordinating across various functional teams to ensure compliance with regulatory requirements and managing the testing lifecycle activities.
Responsibilities
Develop and manage the end-to-end SCCL Testing Plan across all relevant workstreams
Coordinate across functional teams (Risk, Finance, IT, Data, and Compliance) to ensure testing is aligned with regulatory requirements
Own and manage testing lifecycle activities including test scripts, UAT, regression testing, and sign-offs
Maintain clear documentation and traceability between regulatory requirements, controls, and test results
Track and resolve defects/issues in collaboration with business and tech partners
Provide regular status reporting, highlighting risks, dependencies, and key milestones to senior management
Support internal and external audits, and interface with regulatory bodies (e.g., FRB, OCC) as needed
Qualification
Required
Proven experience (10+ years) in project management within a banking or financial services environment, preferably in risk, regulatory change, or reporting
Demonstrated ability to manage regulatory-driven testing initiatives
Hands-on experience working directly with U.S. regulatory agencies (e.g., FRB, OCC, FDIC) during exams, reviews, or remediation efforts
Strong understanding of SCCL requirements or similar large exposure reporting frameworks
Ability to work across business and technical teams and communicate effectively with senior stakeholders
Proficiency in maintaining governance artifacts (project plans, RAID logs, test evidence, etc.)
CPA, CIA or similar certification are preferred, but not a must
Preferred
Familiarity with regulatory reporting systems (e.g., AxiomSL, OneSumX) as well as ERPs
Background in credit risk, counterparty exposure, or regulatory compliance programs
Experience in help developing an automated system and augmenting it by manual testing of SCCL will be greatly appreciated
Strong documentation and presentation skills
Fair understanding of dashboards/ insights generation using tools such as PowerBI, Tableau, SQL etc
Company
Prodware Solutions
Prodware Solutions provides IT consulting services and oracle JD Edward solutions.
H1B Sponsorship
Prodware Solutions has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (14)
2024 (14)
2023 (9)
2022 (10)
2021 (15)
2020 (36)
Funding
Current Stage
Late StageCompany data provided by crunchbase