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

EY

4–10 yrs Gurugram Full Time Work from office
EY logo
Posted : today
Actively hiring

Job description

As a global leader in assurance, tax, transaction, and advisory services, EY fosters a culture of continuous learning and development. We are committed to helping our people build fulfilling careers and reach their full potential. Our Assurance practice is dedicated to inspiring confidence and trust within a complex world, serving the public interest and promoting economic growth.

This role within the Assurance sector-agnostic National team focuses on Financial Accounting Advisory Services (FAAS). We assist clients by ensuring compliance with audit standards, providing clear perspectives to audit committees, and delivering critical information to stakeholders. Our services encompass External Audit, FAAS, IFRS & US GAAP conversions, IPO support, and Corporate Treasury IFRS 9 implementation.

Responsibilities

Key responsibilities include supporting Axiom Basel III / Basel 3.1 Capital, RWA, COREP, CCR, and Pillar 3 reporting implementations. You will maintain comprehensive data lineage, regulatory process maps, and calculation logic documentation. This role involves assessing regulatory and capital impacts from Basel reforms and new products, supporting target operating model design, and translating business requirements into functional specifications. Collaboration with Risk, Finance, and Technology teams is crucial for delivering compliant reporting solutions. Strengthening regulatory reporting controls for completeness, accuracy, and auditability, along with driving improvements in reconciliations and supporting reporting production cycles, are also vital aspects of this position.

Qualifications

Essential skills include strong experience with Axiom Regulatory Reporting, Capital Adequacy, Credit Risk RWA, COREP, CCR, Pillar 3, and Basel/EBA/PRA regulatory reporting. Proven ability in end-to-end business analysis, functional design, and delivery across complex regulatory reporting data flows is required. A strong understanding of regulatory controls, data governance, audit requirements, and risk management frameworks is necessary. Experience in SIT, UAT, Validation Testing, Defect Management, and Regulatory Release Implementation is also essential. Desirable experience includes exposure to Basel III/3.1 Credit Risk, RWA Optimization, Capital Attribution, and Regulatory Change Programmes, as well as experience with Axiom Controller View, Oracle, ETL, and Data Warehousing.

Essential Skills

Axiom Regulatory ReportingCapital AdequacyCredit Risk RWACOREPCCRPillar 3Basel regulatory reportingEBA regulatory reportingPRA regulatory reportingBusiness AnalysisFunctional DesignRegulatory Reporting Data FlowsRegulatory ControlsData GovernanceAudit RequirementsRisk Management FrameworksSITUATValidation TestingDefect ManagementRegulatory Release Implementation

Good to Have

Basel III Credit RiskBasel 3.1 Credit RiskRWA OptimizationCapital AttributionRegulatory Change ProgrammesAxiom Controller ViewAxiom Data ModelsAxiom AggregationsAxiom WorkflowsAxiom HierarchiesAxiom Regulatory TemplatesOracleETLData WarehousingRegulatory Reporting IntegrationData LineageSource-to-Target Mapping (STM)Data Quality ControlsReporting GovernanceMulti-entity regulatory transformationMulti-jurisdiction regulatory transformation

Highlights

  • Actively hiring

More Details

RoleSenior Manager - Assurance - National - ASU - FAAS - Financial&AccountingAdv - Gurgaon
Employment TypeFull Time, Work from office

About the Company

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EY Global Delivery Services ( EY GDS)

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