Accounting Control Senior Analyst, AS

Perform QA reviews of regulatory reports to manage governance and regulatory risk related to data accuracy, timeliness, and completeness.

Document processes, assess key controls' design and operating effectiveness, and report control deficiencies with root cause and regulatory impact analysis.

Collaborate with data providers and stakeholders across Finance, Operations, and Technology to monitor, follow up, and remediate QA issues per annual review plans.

Relevant experience in Financial Services, Regulatory Reporting, and/or Treasury is required.

Degree in Accounting or related field mandatory.

Work Experience Required: Not explicitly mentioned in the JD.

Ability to work in Mumbai office with US shift timings under hybrid working model.

Strong data analysis skills and understanding of project and control management within financial reporting environments.

Experience working cross-functionally with multiple departments (Finance, Operations, Technology) in control or QA functions.

Familiarity with front-to-back control environments and regulatory frameworks such as CCAR is a plus.