6 Exception Reports Jobs

As an Oracle Cloud EPM/EDMCS Engineer at LSEG, you will play a crucial role in the Finance Transformation programme by working towards the Finance Vision and enhancing operational efficiency to drive sustainable growth. Your responsibilities will include Segregation of Duties (SOD) / SOX, Internal Controls Automation, Risk Mitigation, and Configuration Management. You will need to possess extensive hands-on experience in WEBADI, Data loader, ADFDI, FBDI, and BPM. Your key tasks will involve solution design for Risk Management, preparing and delivering AIM Documents for implementations and customizations, managing user access provisioning control, and developing exception reports to ensure data accuracy and compliance. You should have expertise in IT Change Releases life cycle Management, DevOps, Agile methodologies, and experience in Oracle ERP Cloud Fusions, EPM Applications Implementation/Release Management. Moreover, you are expected to collaborate effectively with internal and external stakeholders, understand Oracle Cloud Fusion Apps, RMB, and OICS, and be able to convert functional business requirements into technical solutions. Your role will also require working on high availability, resiliency, and scalability of Oracle ERP Cloud EDMCS, EPM Applications landscape to drive continuous improvements. To excel in this role, you must have a degree in Computer Science, Software Engineering, or equivalent, along with working knowledge of Oracle support processes, consulting teams, and Oracle SRs handling. Excellent communication, interpersonal skills, and the ability to work with cross-functional teams globally are essential. Your proactive nature, creative thinking, and problem-solving skills will be highly valued in this dynamic and collaborative environment. Joining LSEG means becoming part of a diverse and inclusive organization with a global presence and a commitment to sustainability. You will have the opportunity to contribute to reshaping the financial ecosystem, supporting sustainable economic growth and the transition to net zero. At LSEG, we value individuality, encourage new ideas, and foster a culture of partnership, excellence, and change. Additionally, you will have access to tailored benefits, healthcare, retirement planning, and wellbeing initiatives. If you are applying as a Recruitment Agency Partner, it is crucial to ensure that candidates are aware of the privacy notice provided by London Stock Exchange Group (LSEG) before submitting their applications.,

The ideal candidate for this role should be well-versed in various aspects of regulatory reporting such as IRAC, Exposure, Large exposure norms, Resolution Plan Implementation, Sensitive sector monitoring, and more. You should have experience in preparing reports such as DSB, CRILC, PSL, MSME, SLBC, Defaulter, NPA, Bureau reporting (CIBIL), NeSL submission, Quarterly disclosure preparation, Risk Based Supervision submission, Potential NPA tracking, Exception reports, SCOD tracking, etc. Your responsibilities will include facilitating the half-yearly review of all process notes and QC checklists to ensure alignment with extant circulars. You should possess excellent oral and written communication skills, as well as strong project management abilities to oversee multiple automation projects in line with circular implementations. Additionally, you will be expected to assist in the evaluation and review of BRDs and facilitate UATs for automation projects. The successful candidate must be capable of working with minimum supervision, driving process improvement initiatives, and managing stakeholder expectations effectively. Experience in handling Regulatory/Statutory/Concurrent audits and tracking open audit points until closure is essential. A strong understanding of RBI circulars and prior experience in leading a regulatory reporting team for a mid-sized/large bank is required. Qualifications for this position include an MBA in Finance or CA, along with any relevant certification in regulatory reporting. The candidate should have a minimum of 4-8 years of relevant work experience in regulatory reporting within the Banking/BFSI domain. Strong presentation and communication skills are a must to excel in this role.,

Join us as a Market Surveillance Specialist at Barclays, where you will play a key role in driving innovation and excellence in our digital landscape. Leveraging cutting-edge technology, you will be at the forefront of revolutionizing our digital offerings to deliver unparalleled customer experiences. Your success in this role will be evaluated based on your experience with market surveillance and job-specific skillsets. As a Market Surveillance Specialist, you should possess the following essential skills: - Experience in Stakeholder Management. - Proficiency in Decision Making & Problem Solving. - Strong Communication Skills. Additionally, the following essential skills are required: - Good Analytical Experience. - Sound Understanding in Surveillance. - Strong grasp of Fixed Income/Trade Surveillance. Desired skills for this role include: - Conducting daily analysis of automated trade and communications surveillance alerts for global businesses. - Identifying and escalating potential breaches of regulatory rules and Barclays policies. - Actively participating in enhancing current alerts and exception reports, as well as supporting the development of new surveillance tools, reports, and procedures. - Providing feedback on the efficiency and effectiveness of surveillance controls to Surveillance Management. - Communicating market abuse risks identified through the surveillance platform with Surveillance Management and agreeing on clear paths to resolution. - Engaging with the Global Surveillance team to share knowledge and practices, promoting a consistent approach across the surveillance teams. This position is based in Pune and will involve monitoring and analyzing market activity for potential signs of abuse or manipulation, ensuring adherence to regulatory requirements and internal policies, and taking action to mitigate market misconduct. Key responsibilities include: - Continuously monitoring market activities, including order flows, prices, trading volumes, and communications to identify potential irregularities or market misconduct. - Conducting in-depth investigations to gather evidence and assess the risk of market manipulation, insider trading, or other misconduct. - Providing business support in projects related to the firm's market surveillance framework. - Supporting regulatory queries and internal/external audits. - Delivering accurate and timely reports to regulatory authorities, internal stakeholders, and management regarding market surveillance activities, incidents, and trends. - Executing appropriate controls aligned with the Barclays control framework and firm-wide standards. - Providing support in the control environment related to data quality, model effectiveness, and efficiency. As an Analyst in this role, you are expected to: - Perform prescribed activities in a timely manner and to a high standard, driving continuous improvement. - Possess in-depth technical knowledge and experience in your assigned area of expertise. - Lead and supervise a team, guiding professional development, allocating work requirements, and coordinating team resources. - Take ownership for managing risk, strengthening controls, and influencing decision-making within your area of expertise. - Maintain a clear understanding of how your sub-function integrates with the function and contributes to the organization's objectives. - Resolve problems, communicate complex information, and act as a contact point for stakeholders. All colleagues are expected to uphold the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as demonstrate the Barclays Mindset of Empower, Challenge, and Drive in their daily actions.,

Join us as a Market Surveillance Specialist at Barclays, where you will play a crucial role in evolving our digital landscape and driving innovation and excellence. Your primary focus will be on leveraging cutting-edge technology to revolutionize our digital offerings, ensuring unparalleled customer experiences. As a Market Surveillance Specialist, you will be assessed based on key critical skills essential for success in the role, including experience with market surveillance and job-specific skillsets. To excel in this position, you should possess the following attributes: - Experience with Stakeholder Management. - Proficiency in Decision Making & Problem Solving. - Strong Communication Skills. Moreover, essential skills for this role include: - Good Analytical Experience. - Solid Understanding in Surveillance. - Strong knowledge of Fixed Income/Trade Surveillance. Desired skills involve: - Conducting daily analysis of automated trade and communications surveillance alerts for global businesses. - Identifying and escalating potential breaches of regulatory rules and Barclays policies. - Actively participating in enhancing current alerts and exception reports, supporting the development of new surveillance tools, reports, and procedures. - Providing feedback on the efficiency and effectiveness of surveillance controls to Surveillance Management. - Communicating market abuse risk identified through the surveillance platform with Surveillance Management and agreeing on clear paths to resolution. - Engaging with the Global Surveillance team to share knowledge and practices, promoting a consistent approach across the surveillance teams. The role is based out of Pune and aims to monitor and analyze market activity for potential signs of abuse or manipulation, ensuring adherence to regulatory requirements and internal policies while taking action to mitigate market misconduct. Key Accountabilities include: - Continuously monitoring market activities, including order flows, prices, trading volumes, and communications to identify potential irregularities or market misconduct. - Conducting in-depth investigations to gather evidence and assess the risk of market manipulation, insider trading, or other misconduct. - Providing business support in projects related to the firm's market surveillance framework. - Offering regulatory query and internal/external audit support. - Provision of accurate and timely reports to regulatory authorities, internal stakeholders, and management regarding market surveillance activities, incidents, and trends. - Executing appropriate controls aligned with the Barclays control framework and related firm-wide standards. - Supporting the control environment in relation to data quality, model effectiveness, and efficiency. Analyst Expectations entail: - Performing prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. - Demonstrating in-depth technical knowledge and experience in the assigned area of expertise. - Leading and supervising a team, guiding and supporting professional development, allocating work requirements, and coordinating team resources. - Taking responsibility for end results of a team's operational processing and activities. - Escalating breaches of policies/procedures appropriately. - Advising and influencing decision-making within the area of expertise. - Taking ownership for managing risk and strengthening controls in relation to the work you own or contribute to. - Acting as a contact point for stakeholders outside of the immediate function and building a network of contacts outside the team and external to the organization. All colleagues are expected to embody the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship as well as demonstrate the Barclays Mindset - to Empower, Challenge, and Drive.,

Greetings from Mphasis!! As a member of our team, you will be responsible for managing the relationship with vendors, identifying and recommending opportunities for improving invoicing terms, handling queries from suppliers/customers, and managing escalations related to invoices. Your role will also involve ensuring that service level agreements are met in relation to invoice processing procedures. Additionally, you will be responsible for generating MIS and reports for all activities, including control and exception reports. Other responsibilities may be added to the invoice processing job description as needed. To excel in this role, you should have a Bachelor's degree in accounting and exposure to SAP, CREED, and BASWARE will be advantageous. You should possess knowledge of bookkeeping, proficiency in standard software applications such as Microsoft Excel, Word, and Outlook Express, and advanced abilities in collaboration, managing client requests, and answering queries. Your responsibilities will also include reviewing invoices, verifying tax information, understanding the AP process and AP automation solution, familiarity with the company's policies and procedures, and knowledge of the legal framework governing invoicing and invoice processing. Knowledge of Canadian laws on invoice processing will be an advantage. Candidates applying for this role should be comfortable working in complete night shifts as the position requires 100% work from the office. Transportation will be provided. Interested candidates can apply to this post or send their resumes to bhavya.periyadan@mphasis.com. Regards, Bhavya Periyadan Senior Officer - Recruitment,

Greetings from Mphasis!! As a person in the role, you will be responsible for managing the relationship with vendors, identifying and recommending opportunities for improvement of invoicing terms, handling queries from suppliers/customers, and managing escalations related to invoices. You will ensure that service level agreements are met as they relate to invoice processing procedures. Additionally, you will be generating MIS and reports for all activities, including control and exception reports. Other responsibilities could be added to the invoice processing job description from time to time. To qualify for this role, you should have a Bachelor's degree in accounting and exposure to SAP, CREED, and BASWARE will be an advantage. Knowledge of bookkeeping, proficiency in standard software applications such as Microsoft Excel, Word, and Outlook Express, and advanced ability to collaborate, manage client requests, and answer queries are essential. You should also have the ability to review invoices and verify tax information, understand AP process and AP automation solution, be familiar with the company's policies and procedures, and have knowledge of the legal framework governing invoicing and invoice processing. Knowledge of Canadian laws on invoice processing will be an advantage. You should be comfortable working in complete night shifts as it is a 100% Work From Office role with transportation provided. If you are interested in this opportunity, you can apply to this post or email your resumes to bhavya.periyadan@mphasis.com. Regards, Bhavya Periyadan Senior Officer - Recruitment,