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11/04 Anshita Aggarwal
Associate Consultant at T D Newton & Associates

Views:249 Applications:57 Rec. Actions:Recruiter Actions:2

Regulatory Reporting Role - Credit Risk/Counterparty Credit Risk/Market Risk & Financial Reporting - Big4 (4-10 yrs)

Mumbai/Pune/Delhi/Bangalore Job Code: 1077616

Regulatory Reporting : Credit Risk, Counterparty Credit Risk, Market Risk & FINREP - Big 4


Mandatory experience :

- Review of Reg Reporting process

- Consolidation of all existing control issues.

- Experience in Counterparty Credit Risk, Market Risk

- Experience in FINREP (Strong understanding of IFRS Financial reporting) & COREP

- Review and identify additional control issues.

- Establish and agree actions to enhance controls where required.

- Coordinate requests and responses from/to stakeholders, e.g. internal auditors, skilled persons, etc.

- Assist BAU teams in remediating and documenting controls.

- Support strategic implementation of new operating model and controls

- Finance Change implementation using agile method of SDLC

- Developing BRDs, Performing UAT testing

- Involved in finance transformation work as a Finance Change BA driving forward such transformation initiatives

- Ensuring integrity and completeness of financial records.

- Preparation and review responsibilities of following work performed by the team involving accounting functions for one or more clients

- Continuously innovate with focus to improve process ; enhance efficiencies and add value

- Ensuring compliance with finance control standards for the reporting entity.

- Ensuring quality consciousness in all aspects of the team

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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