Location Name: Pune Corporate Office - PTP

Job Purpose

RBI Reporting Requirements

Duties And Responsibilities

Regulatory Centre of Excellence (CoE) – Project Management Office (PMO) | RBI Regulatory Reporting

Key Responsibilities

- Partner with the RBI Regulatory Reporting team to understand and coordinate data requirements, ensuring timely and accurate support for regulatory reporting.

- Provide end-to-end PMO support for RBI regulatory reporting initiatives, including project planning, milestone tracking, governance, risk management, and timely delivery of key milestones.

- Collaborate with cross-functional stakeholders to ensure timely execution of regulatory reporting deliverables and resolution of dependencies.

- Serve as the primary coordination point between the Finance function and other business, operations, technology, and support teams for RBI reporting-related initiatives.

- Support the Finance team during RBI inspections by coordinating information requests, tracking action items, and facilitating timely responses.

- Assist in the preparation, review, and maintenance of documentation, presentations, and reports required for RBI inspections and regulatory submissions.

- Monitor adherence to RBI regulatory requirements as well as internal policies, governance standards, and control frameworks.

- Identify opportunities to streamline regulatory reporting processes, improve governance,



and enhance operational efficiency through process improvements and automation initiatives.

- Track and report project status, risks, issues, dependencies, and mitigation plans to senior stakeholders through appropriate governance forums.

- Foster effective communication and collaboration across Finance, Technology, Risk, Compliance, and other relevant functions to ensure successful execution of regulatory initiatives.

Key Decisions / Dimensions

Allocation of work among team members

Finalizing system requirements

Major Challenges

Huge data volumes & high frequency of change in requirement

Working with cross functional teams with conflicting priorities

Required Qualifications And Experience

- Qualifications

- CA / Master in Finance having minimum of 3 years of experience in Banking / NBFC industry

- Having robust background of accounting & financial systems

- Strong understanding of RBI regulations and requirements

- Excellent communication and interpersonal skills, with the ability to work collaboratively with stakeholders at all levels of the organization

- Demonstrated ability to manage multiple projects simultaneously and meet deadlines

- Attention to detail and a commitment to accuracy and quality

- Proficiency in Microsoft Office and project management software

- Work Experience

- 3 - 4 years of experience in Banking / NBFC industry

- Skills Keywords

RBI Inspection, PMO, NBFC, Banking, Finance

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