• Contribute to the preparation, review, and coordination of CMC sections for global regulatory submissions, including INDs, CTAs, and amendments. • Assist with compiling technical data from Manufacturing, QA, and QC teams to support submissions. • Maintain and track regulatory submission timelines and deliverables. • Support responses to health authority information requests related to CMC topics. • Review and assess change controls to determine potential regulatory impact and filing requirements. • Maintain awareness of relevant regulatory guidance, ICH guidelines, and agency expectations for cell/gene therapies. • Help ensure documentation and submissions meet current regulatory standards and internal quality requirements. • Collaborate effectively with cross-functional partners in Process Development, Manufacturing, QA, QC, and Regulatory Affairs. • Participate in project team meetings and provide CMC regulatory support under the guidance of senior regulatory staff. • Assist with developing or revising SOPs, working instructions, and templates used in Regulatory CMC activities. • Participate in the organization of regulatory archives and tracking systems for submission history and regulatory documentation.

• Serve as a staff level, cross-trained GRC expert across Compliance, Audit, and Risk, partnering with teams to strengthen trust and resilience across the business • Perform control mapping, gap analysis, and remediation tracking across multiple frameworks to proactively reduce audit risk • Partner with engineering, IT, and security teams to translate regulatory requirements into actionable, testable technical controls • Identify and operationalize improvements to the control framework to align with evolving regulatory demands (e.g., NIS2) • Reduce manual audit friction by driving process improvement and leveraging automation (dashboards, workflows, tooling integrations)

• Lead Remitee’s regional licensing roadmap, prioritizing market entry and product expansion needs. • Drive regulatory gap assessments for new markets, new flows, new products, and partner-led models. • Coordinate licensing deliverables including business plans, compliance manuals, governance frameworks, policies, procedures, risk matrices, and operational narratives required by regulators. • Prepare and oversee formal filings and submissions to regulators, supervisory bodies, and central banks. • Act as Remitee’s senior point of contact for: regulatory inquiries, RFIs, remediation plans, exams, audits, and periodic reporting. • Translate licensing conditions and regulatory obligations into operational controls, workflows, and scalable compliance-by-design processes. • Partner with Compliance and Legal to ensure robust coverage across: AML/CTF, KYC/CDD, consumer protection, payments/FX controls, fraud risk, data privacy, outsourcing management. • Work with Product & Tech teams to embed regulatory requirements into product design and system capabilities. • Build and maintain trusted relationships with regulators and relevant industry associations. • Advise executive leadership on regulatory risk, strategic trade-offs, and expansion feasibility. • Support Business Development in partner onboarding, due diligence, regulatory documentation, and licensing-driven commercial negotiations. • Build and maintain regulatory playbooks, internal policies, and licensing documentation repositories. • Drive continuous improvement to streamline licensing processes and reduce time-to-approval. • Train internal teams on regulatory obligations and evolving standards across jurisdictions.

• Support the Regulatory Strategy & Operations (RSO) team in executing loan-level compliance testing, regulatory reporting audits, and examination readiness activities. • Perform detailed loan file reviews to validate accuracy of data reported in regulatory filings and internal systems. • Execute predefined audit scripts and testing procedures across HMDA, MCR, and state reporting datasets. • Compare source documentation against reported data fields to identify discrepancies. • Document findings clearly and consistently in accordance with internal audit standards. • Support testing of regulatory reporting processes, including HMDA LAR and Mortgage Call Reports. • Assist in reconciliation reviews and control validations to ensure reporting completeness and accuracy. • Escalate identified data issues and collaborate with internal stakeholders on corrective actions. • Maintain structured audit workpapers and testing documentation. • Prepare loan files and supporting documentation for internal reviews and state/federal examinations. • Track document requests and assist in compiling responses for regulatory inquiries. • Support remediation tracking by validating corrective actions and follow-up testing. • Conduct structured analysis to identify reporting trends, operational breakdowns, and control gaps. • Support root cause validation by reviewing loan documentation and system data. • Partner with Operations, Compliance, and Reporting teams to resolve discrepancies. • Contribute to the refinement of audit scripts, checklists, and monitoring frameworks. • Identify opportunities to improve documentation, testing efficiency, and control reliability.