Senior Manager - Assurance - National - ASU - FAAS - Financial&AccountingAdv - Gurgaon
EY
EY
Join a global leader in assurance, tax, transaction, and advisory services. We foster a culture that prioritizes your development, offering training, opportunities, and creative freedom to help you build a better working world and become your best professional self. Your career is yours to build, with limitless potential and fulfilling experiences.
The opportunity is for a Senior Manager within our National Assurance team, specifically in the FAAS - Financial & Accounting Advisory Services division based in Gurgaon.
Our National teams operate across various industries, providing well-rounded experiences. The Assurance function inspires confidence and trust, serving the public interest by promoting transparency, supporting investor confidence, and nurturing future business leaders. We assist clients by ensuring compliance with audit standards, providing clear perspectives to audit committees, and delivering critical information to stakeholders. Our service offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPOs, and other public offerings.
As a Senior Manager, your key responsibilities will focus on Technical Excellence:
- Support implementations for Axiom Basel III / Basel 3.1 Capital, RWA, COREP, CCR, and Pillar 3 reporting, alongside regulatory change initiatives. - Maintain comprehensive end-to-end data lineage, regulatory process maps, calculation logic documentation, and reporting traceability. - Assess the regulatory and capital impacts stemming from Basel reforms, new products, portfolio shifts, and policy updates. - Contribute to target operating model design and regulatory reporting architecture, enhancing controls, governance, and efficiency. - Translate business and regulatory requirements into detailed BRDs, FRDs, functional specifications, and user stories with full lifecycle traceability. - Collaborate effectively with Risk, Finance, Regulatory Reporting, and Technology teams to deliver compliant and scalable reporting solutions. - Define and reinforce regulatory reporting controls, ensuring completeness, accuracy, auditability, and adherence to governance requirements. - Drive improvements in reconciliations between source systems, calculation engines, Axiom, and regulatory reporting outputs. - Support reporting production cycles, regulatory submissions, period-end activities, and operational readiness for regulatory releases.
To qualify for this role, you must possess the following skills and attributes:
Essential Skills & Experience: - Extensive experience with Axiom Regulatory Reporting, Capital Adequacy, Credit Risk RWA, COREP, CCR, Pillar 3, and Basel/EBA/PRA regulatory reporting. - Proven ability to lead end-to-end business analysis, functional design, and delivery across complex regulatory reporting data flows. - Strong understanding of regulatory controls, data governance, audit requirements, and risk management frameworks. - Experience with SIT, UAT, Validation Testing, Defect Management, and Regulatory Release Implementation.
Desirable Skills & Experience: - Exposure to Basel III / Basel 3.1 Credit Risk, RWA Optimization, Capital Attribution, and Regulatory Change Programmes. - Experience configuring and supporting Axiom Controller View, Data Models, Aggregations, Workflows, Hierarchies, and Regulatory Templates. - Familiarity with Axiom, Oracle, ETL, Data Warehousing, and Regulatory Reporting Integration frameworks. - Strong knowledge of Data Lineage, Source-to-Target Mapping (STM), Data Quality Controls, and Reporting Governance. - Experience delivering large-scale multi-entity and multi-jurisdiction regulatory transformation programmes.
Qualification: - Master of Business Administration - Chartered Accountant - CFA - FRM - ACCA
Experience: - A minimum of 4-10 years of relevant post-qualification experience.
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