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.
Roles Responsibilities
- Minimum 8-10 years of experience in banking regulatory reporting, finance/regulatory controls, risk reporting, reporting operations, data quality or regulatory technology programs.
- Solid 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.
- Strong ability to review data outputs, control results,
reconciliations and AI-generated explanations for business accuracy.
Technical Requirement
- 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.
Educational Requirement
- Master of Engineering, Bachelor of Engineering
Preferred Skills
- Technology->Oracle Cloud->EPM - Account Reconciliation,Technology->Regulatory Reporting->Regulatory Reporting System
Service Line
- Global Delivery
📌 Regulatory Reporting Functional SME (Pune)
🏢 Infosys
📍 Pune