Job Summary The opportunity: Assistant Manager/Manager - Assurance - FAAS - Liquidity Regulatory Reporting Design and Testing.

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

Responsibilities

Technical Excellence

- Perform end-to-end testing of COREP, Credit risk, CCR, LCR, NSFR, PRA110, RWA, Capital Adequacy and Pillar 3 reporting processes.
- Support SIT, UAT, Functional Testing, Validation Testing and Regression Testing activities across Regulatory Reporting, Capital, Liquidity and Risk reporting initiatives.
- Review regulatory requirements, functional specifications, BRDs and FRDs to develop comprehensive test scenarios, test cases and test scripts.
- Validate regulatory calculations, business rules, data transformations and reporting outputs against Basel, PRA, EBA and internal reporting requirements.
- Execute source-to-target mapping (STM) validation and data lineage testing across upstream systems, data warehouses and reporting platforms.
- Conduct data reconciliations between source systems, calculation engines and regulatory reports, investigating and resolving reporting variances.
- Collaborate with Business, Risk, Finance, Regulatory Reporting and Technology teams to support test execution and issue resolution.
- Manage defect lifecycle activities including defect logging, root cause analysis, prioritisation, retesting and closure validation.
- Support regulatory change implementations by performing impact assessments, test planning and release readiness activities.
- Prepare test evidence, execution reports,



defect summaries and sign-off documentation to support governance and audit requirements.

Skills and attributes

- Strong experience in Regulatory Reporting Testing covering Capital, Liquidity, Credit Risk, CCR, RWA, COREP, FINREP and Pillar 3 reporting .
- Proven ability to design and execute SIT, UAT, Functional, Validation and Regression Testing across complex regulatory reporting solutions.
- Strong understanding of regulatory reporting calculations, reconciliation processes, data controls and reporting governance.
- Experience managing defects, coordinating business testing, and supporting production releases Qualifications
- To qualify for the role you must have

Qualification

- CA, ACCA, CFA, FRM, MBA Finance or equivalent

Experience

- 3+ years of strong relevant experience in FS sector

What we look for

People with the ability to work in a cooperative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach. 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.

📌 Assistant Manager/Manager - Assurance - FAAS (Gurugram)
🏢 EY
📍 Gurugram