Job Summary

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we dont just focus on who you are now, but who you can become. We believe that it s your career and It s yours to build which means potential here is limitless and well provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The prospect : Senior Manager-National-Assurance-ASU - FAAS - FinancialAccountingAdv - Gurgaon

National

National comprises of sector agnostic teams working across industries for a well rounded experience.

ASU - FAAS - FinancialAccountingAdv :

Assurance s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders . We help clients by :

- Ensuring their accounts comply with the requisite audit standards
- Providing a robust and clear perspective to audit committees and
- Providing critical information for stakeholders.

Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS) , IFRS US GAAP conversion , IPO and other public offering, Corporate Treasury - IFaccounting implementation support etc.

Responsibilities

Technical Excellence

- Support Axiom Basel III / Basel 3.1 Capital, RWA, COREP,



CCR and Pillar 3 reporting implementations and regulatory change initiatives.
- Maintain end-to-end data lineage, regulatory process maps, calculation logic documentation, and reporting traceability from source systems to regulatory submissions.
- Assess regulatory and capital impacts arising from Basel reforms, new products, portfolio changes, and regulatory policy updates.
- Support target operating model design and regulatory reporting architecture, including controls, governance, and reporting efficiencies.
- Translate business and regulatory requirements into BRDs, FRDs, functional specifications, and user stories with full lifecycle traceability.
- Collaborate with Risk, Finance, Regulatory Reporting, and Technology teams to deliver scalable and compliant reporting solutions.
- Define and strengthen regulatory reporting controls covering completeness, accuracy, reconciliation, auditability, and governance requirements.
- Drive improvements to reconciliations between source systems, calculation engines, Axiom, and regulatory reporting outputs.
- Support reporting production cycles, regulatory submissions, period-end reporting activities, and operational readiness for regulatory releases.

Skills and Experience (Essential)





- Solid experience in Axiom Regulatory Reporting, Capital Adequacy, Credit Risk RWA, COREP, CCR, Pillar 3, and Basel/EBA/PRA regulatory reporting.
- Proven ability to lead end-to-end business analysis, functional design, and delivery across complex regulatory reporting data flows.
- Strong understanding of regulatory controls, data governance, audit requirements, and risk management frameworks.
- Experience in SIT, UAT, Validation Testing, Defect Management, and Regulatory Release Implementation.

Skills and Experience (Desirable)

- Exposure to Basel III / Basel 3.1 Credit Risk, RWA Optimization, Capital Attribution, and Regulatory Change Programmes
- Experience configuring and supporting Axiom Controller View, Data Models, Aggregations, Workflows, Hierarchies, and Regulatory Templates.
- Experience with Axiom, Oracle, ETL, Data Warehousing, and Regulatory Reporting Integration frameworks
- Strong knowledge of Data Lineage, Source-to-Target Mapping (STM), Data Quality Controls, and Reporting Governance
- Experience delivering large-scale multi-entity and multi-jurisdiction regulatory transformation programmes

Qualifications

- Master of Business Administration
- Chartered Accountant
- CFA
- FRM
- ACCA

Experience

- Minimum of 4-10 years of relevant post qualification experience

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Sr Manager - Assurance - National - ASU - FAAS (Gurugram)
🏢 EY
📍 Gurugram