Regulatory Reporting - Preparation of local financials (under Indian GAAP & as per RBI directives) - Preparation of regulatory (RBI) reports - BASEL-3 compliance including capital adequacy computation, Pillar 3 reporting, etc. - Responsibility for all reporting to RBI pertaining to Finance and reporting to the Board/Audit Committees in compliance with the Companies Act. - Prior experience in the banking industry as detailed above - Familiarity of prevailing accounting and RBI framework - Ensure the robustness of key reporting and process controls, including submission trend and variance analysis - Establish working relationships with data owners across multiple lines of business to validate the understanding of reporting requirements and ensure complete and timely data submissions - Drive identification, remediation, monitoring and escalation of data issues as well as partner with technology and data management teams to drive improvements in data quality - Following an 'audit-style' approach for execution of controls and transaction testing and verification to ensure the accuracy and reliability of reported RWA actuals, and the adequacy of compensating measures - Provide credible challenge to management to drive compliance with regulatory and policy requirements - Support executive management and the board by reporting on the effectiveness of key financial and regulatory processes - Execute a framework to test if the internal systems supporting compliance with regulatory requirements and expectations are properly designed, documented and implemented and include appropriate governance and data quality controls - Review and provide feedback on deliverables - Perform risk assessments to identify areas requiring detailed testing - Lead and participate in reviews, including assessing the internal control environment, developing testing strategies and reviewing control and sample data testing - Lead and participate in discussions with process and control owners to assess inherent risks, identify controls and control gaps, by conducting walkthroughs - Challenge, assess, detail test the design and operating effectiveness of controls - Identify, document and maintain evidence supporting process and controls objectives. Lead the identification and risk assessment of issues and work with management to track issues to resolution - Draft recommendations and liaise with the business units to remediate risks, findings and gaps identified during the validation process - Provide updates to management as needed - Cultivate relationships across the Finance organization and Corporation with key constituency groups, such as Regulatory Reporting, Product Controllers, Operations, Treasury, Technology and Risk - Develop subject matter expertise in regulatory requirements, best practices and expectations - Provide day to day coaching and guidance to teammates

Mumbai

EY - Regulatory Reporting Role 

EY - Regulatory Reporting Role  ,Job Description for EY - Regulatory Reporting Role  in EY in  Mumbai for (2-6) years of experience. Apply Now!

Job Description for EY - Regulatory Reporting Role  in EY in  Mumbai for (2-6) years of experience. Apply Now!