- This is the role with Centre of Excellence for Regulatory Reporting.
- It primarily involves coordination with Business Units for automation of regulatory returns, data gap analysis, testing of returns in automation projects for overall
- Regulatory reporting
- The role requires extensive stakeholder management (Business units, Vendors, IT developers ).
Key Accountabilities
- Support coordination with Business Units across the Bank for requirement gathering for automation of ad-hoc regulatory reports, performing GAP analysis of requirements vis-à-vis as is solutions / system capabilities for Credit, Finance, Market & Liquidity,
- Operational risk management related reporting
- Coordinate with external vendors and internal stakeholders during automation projects for Business Requirement Documentation, User Acceptance Tests and sign offs for regulatory returns.
- Tracking RBI circulars, guidelines, notifications and preparing preliminary impact analysis on reporting and participate in automation projects mandated by RBI (viz CIMS)
- Work with external consultants for preparation and maintenance of ProcedureManuals / Desk Manuals Organizing data / reports for easy retrieval for regulatory / internal consumption Purpose
Job Duties & responsibilities
- Work with attention to details for various automation project for regulatory reporting in a high-pressure environment keeping data integrity of regulatory reporting in focus.
- Understand RBI guidelines, system frameworks and establish necessary control framework for regulatory reporting
- Actively take part in continuous improvement initiatives of the CoE – Regulatory
- Reporting for sharpening data accuracy & TATs for data submission
