Senior Regulatory Reporting Analyst

Location: Noida | Experience: 5–15 Years | Band: BPO 4/5 | Salary: Up to ₹17 LP

JOB DESCRIPTION
We are hiring a Senior Regulatory Reporting Analyst to lead regulatory reporting delivery within a controlled financial services environment in Noida. This role is responsible for capital adequacy, liquidity reporting, IFRS 9, credit risk reporting, and PRA/Bank of England submissions — ensuring completeness, accuracy, governance, and timely delivery.


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EDUCATION
Minimum 15 years of regular, full-time education (10 + 2 + 3) — required


Qualified Accountant (ACCA, ACA, CIMA) or equivalent relevant experience — required


FRM, CFA, MBA Finance — preferred


Degree in a quantitative subject (Mathematics, Statistics, Accounting, Finance) — beneficial

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CERTIFICATIONS (PREFERABLE)
Financial Risk Management (FRM®) certification


IFRS 9

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MUST HAVE SKILLS

Capital adequacy (Tier 1, CET1, RWA)


Liquidity ratios (LCR, NSFR)


Perform capital adequacy analysis


Regulatory submission formats & timelines


Data aggregation for regulatory reporting


GOOD TO HAVE
CCAR / Capital planning / Stress testing


Scenario modeling & stress testing (what-if analysis)


Power BI / Tableau (regulatory dashboards)


SQL / Python for data extraction & modeling


ROLE OVERVIEW
Lead and oversee the delivery of regulatory reporting activities within a controlled, regulated financial services environment. The role is responsible for ensuring completeness, accuracy, governance, and timely delivery of regulatory reporting outputs across Capital and/or Liquidity / IFRS Reporting / Credit Risk Reporting processes.


Reporting covers regulatory submissions required under PRA supervision, including liquidity, capital, stress testing, and statistical returns. The role provides review, challenge, and oversight across reporting activities delivered through the offshore operating model — ensuring outputs are supported by robust controls, reconciliations, analytical review, and regulatory compliance.


JOB RESPONSIBILITIES
Reporting Delivery


Manage and perform the review and challenge of regulatory reporting outputs to ensure completeness, accuracy, and compliance


Take day-to-day responsibility for execution of daily, weekly, monthly, and quarterly reporting processes


Prepare, review, and analyse reconciliations, controls, adjustments, and analytical reporting outputs


Prepare and own required manual adjustments, ensuring accurate calculation, approval, and audit trails


Prepare and review management packs, variance analysis, and commentary for senior stakeholders


Controls, Governance & Regulatory Compliance


Perform detailed review and challenge of data quality, reporting assumptions, and methodologies


Investigate and resolve complex reporting issues, anomalies, reconciliation differences, and control breaks


Manage governance and sign-off processes, ensuring outputs are evidenced, reviewed, and documented


Ensure compliance with PRA expectations, regulatory reporting standards, governance requirements, and submission timelines


Assess operational impact of regulatory reporting requirements on processes, data, controls, and outputs


Support responses to regulatory queries, internal audit requests, control reviews, and ad hoc information requests


Manage competing priorities, delivery timelines, issue resolution, and escalation of key reporting risks


Change, Process Improvement & Implementation


Assess operational impact of regulatory, process, and system changes affecting reporting


Identify and support process improvements, automation initiatives, and strengthening of reporting controls


Team Management & Oversight


Provide day-to-day supervision, task allocation, technical guidance, training, and review support to junior colleagues

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DOMAIN-SPECIFIC ACTIVITIES
A. Capital Reporting


Review and challenge COREP returns — Own Funds, Risk Weighted Assets (RWA), Capital Ratios (CET1, Tier 1, Total Capital)


Review capital reconciliations, consolidation adjustments, and regulatory calculations


Oversight and challenge across ICAAP and Economic Capital reporting


Ensure alignment with regulatory requirements, internal policy, and governance


B. Liquidity Reporting


Support production, review, and submission of liquidity regulatory returns across PRA and ECB requirements


Support end-to-end liquidity reporting lifecycle — data collection from Treasury, Risk, Finance, and source systems


Prepare liquidity returns including PRA110, LCR, NSFR, and ALM


Apply regulatory adjustments, assumptions, and liquidity metrics calculations


C. Regulatory Submissions / Bank of England Reporting


Support preparation and submission of Bank of England / PRA regulatory returns


Exposure to end-to-end IFRS 9 model execution and monitoring


D. IFRS 9 / Credit Risk / Market Risk Reporting


Exposure to end-to-end IFRS 9 model execution and monitoring


Data aggregation, validation, and reconciliation


WHY JOIN US?
Salary up to ₹17 LPA


Prime Noida location


Senior leadership role in banking regulatory reporting


Exposure to PRA, COREP, ICAAP, IFRS 9, and Bank of England submissions


Career growth in regulatory reporting and compliance


Dynamic and supportive team environment