Assistant Manager/Manager - Assurance - FAAS -Regulatory Reporting Testing Support- PAN Ind
EY
EY
EY is a global leader in assurance, tax, transaction, and advisory services, committed to building a better working world. We foster a culture of continuous learning and development, empowering our people to grow and achieve their full potential. Our Assurance practice inspires confidence and trust by protecting the public interest and promoting transparency. We support clients with external audits, financial accounting advisory services, IFRS & US GAAP conversions, IPOs, and corporate treasury solutions.
This role focuses on Assurance within FAAS, specifically supporting Regulatory Reporting Testing. You'll be instrumental in ensuring the accuracy and compliance of critical financial reporting processes.
Execute comprehensive end-to-end testing for regulatory reporting processes, including COREP, Credit Risk, LCR, NSFR, PRA110, RWA, and Capital Adequacy.
Support various testing phases such as SIT, UAT, Functional, Validation, and Regression across Liquidity, Capital, and Risk reporting initiatives.
Analyze regulatory requirements, functional specifications, and BRDs/FRDs to develop detailed test scenarios, cases, and scripts.
Validate regulatory calculations, business rules, data transformations, and reporting outputs against established standards.
Perform source-to-target mapping validation and data lineage testing across upstream systems and reporting platforms.
Conduct data reconciliations and investigate/resolve reporting variances.
Collaborate with cross-functional teams including Business, Risk, Finance, and Technology to facilitate test execution and issue resolution.
Manage the entire defect lifecycle, from logging and root cause analysis to retesting and closure.
Possess strong experience in Regulatory Reporting Testing, with a focus on Capital, Liquidity, Credit Risk, CCR, RWA, COREP, FINREP, and Pillar 3.
Demonstrate a proven ability to design and execute SIT, UAT, Functional, Validation, and Regression Testing for complex regulatory reporting solutions.
Exhibit a solid understanding of regulatory reporting calculations, reconciliation processes, data controls, and reporting governance.
Have experience in managing defects, coordinating business testing efforts, and supporting production releases.
Required qualifications include a CA, ACCA, CFA, FRM, MBA Finance, or an equivalent degree.
Requires a minimum of 3 years of relevant experience within the Financial Services sector.
EY Global Delivery Services ( EY GDS)
Financial Services