Job Description
Insight Global is looking for a Business Analyst to support our clients Global Markets Organization. This team is responsible for all NFRR reporting from a Business Analysis perspective. There are 3 areas of focus: Remediation, Controls, and Back Reporting. Each group is described below. We are looking to hire expertise in each team.
Key Activities - Controls:
This group is focused on implementing Control Frameworks for NFRR. Responsible for designing, implementing, and monitoring control frameworks to ensure ongoing compliance with MiFID II, EMIR, Asia and CFTC, SEC, CAD regulatory reporting requirements. Establish key controls, metrics, and surveillance mechanisms to detect reporting anomalies, perform regular control testing, and maintain comprehensive control documentation. Partner with first-line teams to embed controls and drive continuous improvement in reporting accuracy and timeliness.
• kaizen and DROIT implementation
• Design and implement control frameworks for regulatory reporting
• Develop KPIs, KRIs, and monitoring dashboards
• Perform control testing and effectiveness assessments
• Maintain control documentation and RCSA (Risk & Control Self-Assessment)
• Oversee data quality controls and reconciliation processes
Key Activities – Remediation :
This group is responsible for identifying, investigating, and resolving regulatory reporting gaps and deficiencies across MiFID II, EMIR, and CFTC, SEC, CAD obligations. Lead remediation projects to address historical reporting failures, data quality issues, and regulatory breaches, working cross-functionally to implement sustainable fixes and ensure timely regulatory submissions. Drive root cause analysis and coordinate with technology, operations, and compliance teams to close identified gaps.
• Investigate and remediate transaction reporting failures (MiFID, EMIR, CFTC)
• Work with Engineers on solution design
• Manage backlog clearance and resubmission projects
• Conduct root cause analysis for reporting breaks
• Coordinate with regulators on remediation plans and timelines
Key Activities – Back Reporting:
This group is responsible for ensuring accurate, timely, and compliant regulatory back reporting of trades and positions across global jurisdictions. Support the firm’s regulatory obligations by performing reconciliations, investigating reporting breaks, remediating historical reporting issues, and strengthening controls and processes. Partner closely with Technology, Legal, Compliance, and other Operations teams to manage regulatory change, improve data quality, and reduce operational risk in a rapidly evolving regulatory environment.
• Perform reconciliations, back reporting, and exception management to meet regulatory requirements across regions
• Investigate, remediate, and resolve reporting issues, including historical breaks and data inconsistencies
• Strengthen controls and processes, including automation of manual back reporting activities
• Partner with Technology, Legal, Compliance, and Operations to manage regulatory change and issue resolution
• Support testing, documentation, and data analysis for reporting enhancements and strategic initiatives
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.
Required Skills & Experience
Must Haves:
- 2-10 Years of Regulatory Analyst or Business Analyst experience
- Knowledge of MiFID, CTFC or similar regulatory requirements
- Strength in either controls, reconciliation or back reporting
Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.