Senior Manager - Assurance - National - ASU - FAAS - Financial&AccountingAdv - Gurgaon

EY

4–10 yrs Gurugram Full Time Hybrid (office + remote)
EY logo
Posted : yesterday
Actively hiring

Job description

Join a global leader in assurance, tax, transaction, and advisory services. We cultivate a culture that empowers you with training, opportunities, and creative freedom, focusing on your professional growth. At EY, we believe your career is yours to build, offering limitless potential and fulfilling experiences to help you become your best professional self. This Senior Manager role is within the National Assurance team, specifically focusing on Financial Accounting Advisory Services (FAAS) in Gurgaon. National teams work across industries to provide a well-rounded experience.

Responsibilities

As a Senior Manager, you will drive technical excellence by performing end-to-end testing of various regulatory reporting processes including COREP, Credit risk, LCR, NSFR, PRA110, RWA, Capital Adequacy, and Pillar 3. You'll support multiple testing phases and collaborate with business, risk, finance, and technology teams. Key duties include reviewing regulatory requirements, validating calculations against standards, executing data lineage testing, and managing defect lifecycles. You will also prepare comprehensive test evidence and support regulatory change implementations.

Qualifications

Essential qualifications include significant post-qualification experience in Regulatory Reporting Testing, covering capital, liquidity, credit risk, RWA, COREP, FINREP, and Pillar 3. You must demonstrate a proven ability to design and execute various testing phases for complex regulatory reporting solutions. A strong understanding of regulatory reporting calculations, reconciliation processes, data controls, and governance is crucial. Experience managing defects, coordinating business testing, and supporting production releases is required. Desirable experience includes exposure to Basel III/3.1, PRA, EBA, and knowledge of platforms like Axiom, Oracle, and SQL, along with data quality and lineage expertise.

Essential Skills

Regulatory Reporting TestingCapitalLiquidityCredit RiskRWACOREPFINREPPillar 3 reportingSITUATFunctional TestingValidation TestingRegression TestingDefect ManagementBusiness Testing CoordinationProduction Release Support

Good to Have

Basel IIIBasel 3.1PRAEBARegulatory Change ProgrammesAxiomMoody'sQRMOracleSQLETLRegulatory Reporting PlatformsData QualityData LineageSource-to-Target Mapping (STM)ReconciliationsReporting ControlsRegulatory Reporting TransformationSystem Migration

Highlights

  • Actively hiring

More Details

RoleSenior Manager - Assurance - National - ASU - FAAS - Financial&AccountingAdv - Gurgaon
IndustryFinancial Services
DepartmentAssurance, Financial Accounting Advisory Services (FAAS)
Employment TypeFull Time, Hybrid (office + remote)

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Financial Services

Senior Manager - Assurance - National - ASU - FAAS - Financial&AccountingAdv - Gurgaon at EY | SkillMX | SkillMX