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 are dedicated to fostering a culture of growth, providing extensive training, ample opportunities, and creative freedom. At EY, we focus on your professional development, believing your career is yours to build. We offer motivating experiences to help you become your best professional self.

The Assurance practice inspires confidence and trust in a complex world. We protect the public interest, promote transparency, support investor confidence and economic growth, and nurture future business leaders. Our services include external audits, financial accounting advisory services (FAAS), IFRS & US GAAP conversion, IPO support, and corporate treasury accounting.

Responsibilities

Execute end-to-end testing for COREP, Credit Risk, LCR, NSFR, PRA110, RWA, Capital Adequacy, and Pillar 3 reporting.

Support SIT, UAT, Functional, Validation, and Regression Testing for Regulatory Reporting, Capital, Liquidity, and Risk initiatives.

Develop comprehensive test scenarios and scripts by reviewing regulatory requirements and functional specifications.

Validate regulatory calculations and reporting outputs against Basel, PRA, EBA, and internal standards.

Conduct data reconciliations and lineage testing across various systems.

Collaborate with Business, Risk, Finance, and Technology teams to facilitate testing and resolve issues.

Manage the defect lifecycle, including analysis, prioritization, and closure.

Support regulatory change implementations through impact assessments and release readiness activities.

Qualifications

Possess strong experience in Regulatory Reporting Testing, including Capital, Liquidity, Credit Risk, RWA, COREP, FINREP, and Pillar 3.

Demonstrated ability to design and execute SIT, UAT, Functional, Validation, and Regression Testing for complex regulatory reporting solutions.

Exhibit a strong understanding of regulatory reporting calculations, reconciliation processes, data controls, and governance.

Have experience managing defects, coordinating business testing, and supporting production releases.

Desirable skills include exposure to Basel III/3.1, PRA, EBA, and regulatory change programs, along with experience in platforms like Axiom, Moody's, QRM, Oracle, SQL, and ETL.

Essential Skills

Regulatory Reporting TestingCapital ReportingLiquidity ReportingCredit Risk ReportingRWA ReportingCOREP ReportingFINREP ReportingPillar 3 ReportingSIT TestingUAT TestingFunctional TestingValidation TestingRegression TestingRegulatory Reporting CalculationsReconciliation ProcessesData ControlsReporting GovernanceDefect ManagementBusiness Testing CoordinationProduction Release Support

Good to Have

Basel IIIBasel 3.1PRAEBARegulatory Change ManagementAxiomMoody'sQRMOracleSQLETLData QualityData LineageSource-to-Target Mapping (STM)ReconciliationsReporting ControlsSystem Migration

Highlights

  • Actively hiring

More Details

RoleSenior Manager - Assurance - National - ASU - FAAS - Financial&AccountingAdv - Gurgaon
IndustryFinancial Services, Management Consulting
DepartmentRisk Management
Employment TypeFull Time, Hybrid (office + remote)

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Financial Services

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