Job Responsibilities

- Manage and perform the review and challenge of regulatory reporting outputs to ensure completeness, accuracy, and compliance with regulatory requirements.
- Take day-to-day responsibility for execution of daily, weekly, monthly, and quarterly reporting processes, ensuring timely delivery in line with agreed processes, controls, and governance standards.
- Prepare, review, and analyse reconciliations, controls, adjustments, and analytical reporting outputs across the end to end reporting process.
- Prepare and own required manual adjustments, ensuring they are accurately calculated, appropriately approved, and supported by transparent documentation and audit trails.
- Prepare and review management packs, variance analysis, and commentary for senior stakeholder reporting, ensuring key movements, risks, and issues are clearly articulated.
- Perform detailed review and challenge of data quality, reporting assumptions, and methodologies, escalating material issues where required.
- Investigate and resolve complex reporting issues, anomalies, reconciliation differences, and control breaks,



working with relevant stakeholders to agree remediation actions.
- Manage governance and sign-off processes, ensuring reporting outputs are appropriately evidenced, reviewed, and documented.
- Ensure compliance with PRA expectations, regulatory reporting standards, governance requirements, and submission timelines.
- Understand regulatory reporting requirements from an operational delivery perspective and assess impacts on reporting processes, data, controls, and outputs.
- Support responses to regulatory queries, internal audit requests, control reviews, and ad hoc information requests.
- Manage competing priorities, delivery timelines, issue resolution, and escalation of key reporting risks and issues.
- Assess the operational impact of regulatory, process, and system changes affecting regulatory reporting processes and outputs.
- Identify and support process improvements, automation initiatives, and strengthening of reporting controls to improve efficiency, accuracy, and operational resilience.

Contact Person - Devikala D

Email - [email protected]

📌 Regulatory Reporting - Assistant Manager (Chennai)
🏢 Golden Opportunities
📍 Chennai