Job Description:

- As a Regulatory Reporting Functional SME you will provide domain expertise for banking regulatory reporting reporting controls data quality reconciliation report field mapping and audit evidence workflows
- You will work with product data engineering QA and architecture teams to build practical regulatory reporting assurance capabilities

Key Responsibilities:

- Minimum 8 10 years of experience in banking regulatory reporting finance regulatory controls risk reporting reporting operations data quality or regulatory technology programs
- Strong understanding of source to report processes report field mapping data validation reconciliation control execution exception management and audit evidence
- Experience defining functional requirements test scenarios data rules mapping logic and business acceptance criteria for reporting solutions
- Familiarity with regulatory reporting platforms data warehouses report production tools controls frameworks or finance risk reporting operations




- Solid ability to review data outputs control results reconciliations and AI generated explanations for business accuracy

Technical Requirements:

- Experience with AxiomSL AxiomCV regulatory reporting automation MDRM report field mapping CCAR FR Y 14 Call Report liquidity capital or risk reporting is highly preferred
- Exposure to data lineage BCBS 239 reconciliation platforms workflow tools audit packs or regulatory reporting transformation programs
- Experience supporting regulatory change impact assessment reporting controls remediation or audit regulatory exam responses
- Exposure to AI assisted reporting narratives control explanations variance explanations or evidence summarization
- Experience with SQL data analysis business rules data quality profiling or reporting datasets is a plus

Preferred Skills:

Technology->Oracle Cloud->EPM - Account Reconciliation,Technology->Regulatory Reporting->Regulatory Reporting System

📌 Regulatory Reporting Functional SME (Pune)
🏢 Infosys
📍 Pune