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Job Description
Structured overview of role & requirementsAbout This Role
Ensure timely and accurate financial, regulatory, and risk reporting to senior management, regulators, auditors, and stakeholders in compliance with regulatory and statutory requirements.
Supervise and assure risk-based control reporting including annual control self-assessments, control testing, incident research, remediation monitoring, and deep dive reviews.
Collaborate with stakeholders and QA team to execute Regulatory Reporting QA review plans, monitor issues, and improve control environments across global Finance entities.
Minimum Requirements
Degree in Accounting or related field.
Experience with financial reporting, regulatory reporting, and control environments in Financial Services; experience with CCAR or Treasury is a plus.
Proficiency in MS Office, especially Excel, Word, and PowerPoint.
Work Experience Required: Not explicitly mentioned in the JD; must work onsite in Mumbai with US shift timings as per hybrid working model.
Ideal Candidate Profile
Experienced in executing regulatory reporting QA reviews and root cause analysis within global finance organizations.
Ability to prioritize and manage multiple projects across stakeholders, with understanding of front-to-back control environments and regulatory frameworks.
Skilled in leveraging AI tools responsibly to enhance productivity and optimize workflows within financial control functions.