Data Discovery & Deep Dives

Deep Dive: Controls and Reconciliation

Controls Implementation Overview

KOR follows a shared responsibility model for regulatory reporting controls. As part of this model, KOR provides clients with a comprehensive suite of tools designed to support the implementation of effective oversight, including rejection monitoring, exception reports, dashboards, and reconciliation capabilities. These tools are intended to assist and streamline the verification of reporting accuracy.

While KOR enables and facilitates control mechanisms, it remains the client’s responsibility to operationalize these tools—by running the applicable reports, performing reconciliations, and establishing internal processes to ensure the completeness and correctness of their regulatory submissions.

Please review the following articles around KOR’s controls to better understand the offering.


Client Meeting Agenda: Deep Dive Session - Controls and Reconciliation 


Who should attend the meeting

Client

  • Regulatory Reporting SMEs
  • Compliance
  • Technology connecting to KOR
  • Operations staff responsible for monitoring submissions
  • Project Management

KOR

  • Client Success
  • Compliance

Note: This is a general list of topics covering various jurisdictions, asset classes, and client types. Some may not be applicable to you and can be skipped.

For clients onboarding multiple jurisdictions sequentially, it is beneficial to anticipate potential hurdles in future jurisdictions. However, each deep dive session will focus only on the jurisdictions currently in the implementation phase, with discussions on future jurisdictions deferred until their respective implementation begins.

Deep Dive: Controls and Reconciliation 


General Instructions:

  1. Download the Controls and Reconciliation 
  2. Export the sample document to a CSV file.
  3. Save the spreadsheet in the designated shared drive for centralized access.
  4. Populate the details to the best of your ability.
  5. Mark as N/A where a field is not applicable.
  6. List questions for discussion in our review meeting.

Next Steps:

  • Populate the questionnaire.
  • Submit any questions for discussion in our review meeting.
  • KOR will review and provide best practice recommendations based on your responses.
  • Client and KOR will review the Questionnaire on scheduled call