2.0 - 7.0 years

4 - 6 Lacs

Delhi, India

On-site

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

Posted 20 hours ago

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