OVERVIEW

KPMG entities in India are professional services firm(s). Member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the business workplace.

Why Choose KPMG India? Dynamic Work Environment : Be a part of an innovative team that values creativity and fresh ideas. Growth Opportunities : We provide excellent training, mentorship, and career advancement. Attractive Benefits : Competitive salaries, health insurance, and more!️

Role Overview

We are seeking an experienced

Project Manager (PM)

with strong domain expertise in

trade lifecycle, regulatory compliance, and financial reporting (COREP/FINREP) . The role involves driving delivery across cross-functional teams, ensuring data accuracy, and managing senior stakeholder engagement within a regulatory environment.

Key Responsibilities

Project & Program Management Lead

end-to-end project delivery

across trade lifecycle and regulatory reporting initiatives Manage

TOM (Target Operating Model) design and implementation Ensure alignment with

regulatory requirements (COREP, FINREP,



Basel guidelines) Drive execution through

structured governance forums (SteerCo, TOM Committee, working groups)

Stakeholder Management Act as a

bridge between business, technology, and compliance teams Present updates, risks, and decisions to

senior leadership and executive stakeholders Facilitate

SteerCo meetings , ensuring clarity on progress and decision-making

Compliance & Data Accuracy Ensure

data quality, integrity, and reconciliation

across trade lifecycle systems Work closely with compliance teams to ensure

regulatory adherence and audit readiness Support implementation and governance of

controls for data accuracy and reporting

Risk & Governance Maintain and actively update

RAID logs (Risks, Assumptions, Issues, Dependencies) Identify, assess, and mitigate project risks and escalate appropriately Ensure robust

project governance and reporting cadence

Tools & Delivery Management Manage delivery through

JIRA dashboards, sprint tracking, and backlog prioritization Create and maintain

project dashboards, KPIs, and reporting metrics Monitor progress against milestones and drive accountability across teams

Required Skills & Experience Domain Knowledge Strong understanding of: Trade Lifecycle (front-to-back flow)



Regulatory reporting frameworks (COREP, FINREP) Data governance and financial controls

Project Management Skills Proven experience in

Agile / Hybrid delivery models Strong expertise in: RAID management Stakeholder communication Governance frameworks Stakeholder Engagement Experience working with

senior leadership / C-level stakeholders Strong

communication and presentation skills Tools & Platforms Hands-on experience with: JIRA / Confluence Dashboards & reporting tools (Power BI / Excel preferred) Qualifications Bachelor's or Master’s degree in Finance, Business, or Technology PMP / Prince2 / Agile certifications

(preferred) Preferred Experience Experience in

Banking / Financial Services / Regulatory programs Exposure to

Basel regulatory frameworks (III / IV) Prior experience in

data transformation or regulatory change programs Key Competencies Strong

leadership & influencing skills Excellent

problem-solving and analytical mindset Ability to manage

complex, multi-stakeholder environments High attention to detail, especially in

data and compliance contexts

SELECTION PROCESS

Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills

Good communication skills, analytical and presentation skills are mandatory for the above skill set.

Looking for selected candidates to join within 30 days or an immediate joiner.

The opportunity is now! If you are interested in being part of a dynamic team, serving clients and reaching your full potential – KPMG Advisory Services is for you!

📌 PMO Regulatory Reporting - Consultant & Assistant Manager (Mumbai)
🏢 KPMG India
📍 Mumbai