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.

Client
Hypo Tirol AG
Timeframe
2020 – 2021

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