Description
We are seeking an Accounting Control Senior Analyst to join our Finance Regulatory Reporting Quality Assurance (QA) team.
You will be part of a team that performs reviews of regulatory reports to help manage governance and regulatory risk related to data. You will work closely with Finance personnel to document processes, assess Key Operating Procedures, evaluate the design and operating effectiveness of controls, and assess the completeness, timeliness, and accuracy of data used in regulatory reports. You will report findings in formal findings reports and collaborate with data providers to ensure complete and comprehensive reporting.
Key Responsibilities:
- Work with key counterparts in the regulatory production team and data providers to execute the annual Regulatory Reporting QA review plan
- Assist in Regulatory Reporting Quality Assurance (QA) reviews in accordance with the QA Framework standards
- Assist in drafting Regulatory Reporting Quality Assurance (QA) issues and formal reports
- Create QA informational material for Control Forum meetings and presentations
- Work with Data, Tech, and Process owners to monitor and remediate outstanding QA issues
- Develop and maintain strong relationships within Finance and other areas of the Bank globally
- Adhoc projects as needed
Benefits:
- Best-in-class leave policy
- Gender-neutral parental leaves
- 100% reimbursement under childcare assistance benefit
- Sponsorship for industry-relevant certifications and education
- Employee Assistance Program
- Comprehensive Hospitalization Insurance
- Accident and Term Life Insurance
- Complementary Health Screening for 35+ years old
Requirements:
- Strong data and analytical capability
- Understanding of control principles used in financial reporting
- Relevant experience in Financial Services, Regulatory Reporting, and/or Treasury
- Degree in Accounting or related field
Nice to Have:
- Strong work ethic and demonstrated ability to work within a team
- Contributing to project plans and monitoring milestones
- Good data and analytical capability
- Understanding of controls and practical application of control principles
Expectations:
- Work in the Mumbai, India office in accordance with the Bank's hybrid working model
- 1 pm to 10 pm shift timing
We Offer:
- Training and development to help you excel in your career
- Coaching and support from experts in your team
- A culture of continuous learning
- Flexible benefits tailored to your needs