- Job requisition ID : 109557
- Location: Mumbai
- Entity: Deloitte Touche Tohmatsu India LLP
The team Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P;
Your work profile
Regulatory Requirement Analysis a. Analyze RBI RBS (SPARC) guidelines and Data Capture Templates (Tranches)
b. Translate regulatory requirements into Business Requirement Documents (BRD) and Functional Specifications (FRD)
1. Data Mapping & Lineage
a. Perform detailed data mapping across systems: i. Core Banking System (CBS)
ii. Treasury systems iii. Risk / ALM systems iv. ERP Systems v. Other Bank’s internal systems b. Build field-level mapping and data lineage documentation
1. Implementation & Configuration
a. Work with IT/vendors to: i. Configure RBS tranche templates ii. Define calculation logic (RWA, CAR, IRRBB, LCR, NSFR)
iii. Implement validation and reconciliation rules b. Support end-to-end system implementation lifecycle
1. Data Quality & Reconciliation
a. Define and implement: i. Data validation rules ii. Reconciliation frameworks (GL vs Regulatory reports)
b. Identify and resolve data gaps and inconsistencies
1. Testing & UAT
a. Design and execute UAT test cases b. Validate: i. Regulatory calculations ii. Data completeness and accuracy c.
Support parallel runs and regulatory submission testing
1. Stakeholder Management
a. Collaborate with: i. Risk (Credit / Market / Liquidity)
ii. Finance / Regulatory reporting teams iii. Technology and vendors b. Act as a bridge between business and IT teams
1. Regulatory Compliance & Audit Support
a. Ensure compliance with: i. RBI RBS guidelines ii. Basel II / III frameworks b. Support:
i. Internal audits ii. RBI inspection queries
Key skills required
- Bachelor's or Master’s degree or related fields.
Functional Expertise a. Solid understanding of: i. RBI RBS / SPARC reporting ii. Basel II / III (RWA, CAR, LCR, NSFR)
iii. ALM / IRRBB / Liquidity risk b. Knowledge of Treasury products (FX accounting) is a strong plus
1. Technical Skills
a. Strong data analysis skills (SQL preferred) b. Understanding of:
i. Data warehousing / ETL ii. Regulatory reporting systems
3. Business Analysis Skills a. BRD / FRD documentation b. Data mapping and gap analysis c. UAT planning and execution d. Strong stakeholder communication
4. Preferred Experience a. Prior experience in:
i. Regulatory reporting implementation (RBS / Basel)
b. Banking / Financial Services domain (strong plus)
5. Key Success Metrics a. Timely delivery of RBS tranche implementation b. Accuracy and completeness of regulatory submissions c. Reduction in manual intervention via automation d. Successful audit and regulatory validation