In charge of DBS regulatory reporting governance and job scope including:1) Handle bank-wide regulatory reporting data quality issues and work as a main contact with local PBOC/CBIRC/SAFE regulators. 2) Lead and drive independent check on bank wide regulatory reporting, define checking scope and methodology 3) Lead EAST5.0 project including report requirement analysis, data model analysis, logic setting, and clarifications with CBIRC. Oversight and safeguard EAST data quality, coordinate change request or system changes or operational process changes with IT/GBGF.4) Participate in the China Database Project and leading the granular regulatory reporting workstream.5) Handle EAST/data governance related internal, external audit and regulatory onsite inspections.

In charge of data governance team and job scope including:1) Promote bank wide data governance policy and ensure data related excises are compliant with group policy, eg, cross boarder data sharing, etc. Closely work with Group DMO if any data governance related initiatives that shall apply to country.2) Lead EAST project including report requirement analysis, data model analysis, logic setting, and clarifications with CBIRC. After launching, responsible for oversighting overall EAST BAU reporting quality as well as each enhancement or upgrading.3) Oversight with bank-wide data quality as well as issues tracking including:Understand the escalated data issues and find root causes with together with relevant teams. Coordinate system changes or operational process changes when needed if any EAST, monthly monitor data issue clearance including data completeness and data accuracy. Communicate with regulators if any clarifications needed in terms of reporting definition 4) Handle EAST/data governance related internal, external audit and regulatory onsite inspections.

1. Integrate closing including monitoring monthly financials closing, closing entries/adjustments/financial statement preparing, local ledger GAAP difference control and analysis, etc.2.Lead and drive the improvement of local reporting process including systems, data and end to end process, new product launch and accounting standard or regulations changes impact.3.Responsible for external and internal auditor related jobs, including annual report disclosures, internal annual audits, handling auditors ‘queries and corresponding follow-ups. 4.Board deck financial analysis and relevant local book financial statements analysis to managements.5. VAT project representing controller team, analyzing the impact on reporting.6.Manage changes and challenges in both BAU reporting and projects, e.g. bridging offshore support unit and onshore BAU owners to ensure the smooth global teamwork.

To ensure quality and timeliness of all Finance regulatory reports. scope includes: 1.Ensure the timely delivery of all Finance regulatory reports to regulators Perform various report checking or reconciliation to ensure reports submitted to regulators are in high quality. Analyzing the impact of local regulations changes and lead system changes if required. 2.Annual report disclosure, coordinate bank wide annual report preparation and review work.Handling internal and external audit works on behalf of Finance.3.Support management information required, eg, daily PNL fluctuations analysis, LDR, CAR and liquidity ratio fluctuations analysis, explain key balance sheet fluctuations to management when necessary.4.Handle ad-hoc regulators surveys including all branch finances’ queries. Leading projects as required eg Basel III Ray project

Year 2011-2014 -Balance sheet Mgt team finance manager1.Provide analysis of the various risk profiles (interest rate and liquidity risks) associated with the Banks Balance Sheet2.Collate and analyses key liquidity and regulatory compliance ratios, and economic and financial forecasts3.Work closely with group in implementing Basel III LCR and NSFR from data mining to automation. Keep close communication with local regulators and other peer banks.4.Provide assistance and guidance to Business Finance in developing robust balance sheet forecasting.5.Communicate and educate staff in fundamental asset & liability management principles.6.ALCO pack review and preparation of management commentary.7.Review and approval of the daily AD, CAR and other regulatory ratios.8.Formulating capital plans and application of FTP Policy and FTP rules step-up in FTP system.9. Country liquidity risk policy reviewing.Year 2006-2011 - Regulatory Reporting Team leader1.Lead reg reporting automation project in 2006 by building up TM1 database and create HO centralization reporting model to ensure the cross China local reporting consistence and quality.2.Analyze impact of local regulations changes and assist with implementation of system changes if required. Well communicate with regulators to ensure the good score of SCB reporting jobs.3.Handle various regulators onsite inspections/questions.