Senior Regulatory Reporting Analyst
Gratitude IncSenior Regulatory Reporting Analyst
Job Description
Key Skills
8 candidate(s) have already applied for this Job. Apply now
Role: Senior Regulatory Reporting Analyst
Certifications-Preferable - Financial Risk Management (FRM©) certification,IFRS 9
Education:
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Qualified accountant (ACCA, ACA, CIMA) or equivalent relevant experience. FRM, CFA,
MBA Finance
Degree in a quantitative subject (e.g. Mathematics, Statistics, Accounting, Finance)
beneficial.
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
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.
company 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 oƯshore operating model, ensuring outputs are supported by robust controls, reconciliations, analytical review, and regulatory compliance.
Job Responsibility
1. Manage and perform the review and challenge of regulatory reporting outputs to
ensure completeness, accuracy, and compliance with regulatory requirements.
2. Take day-to-day responsibility for execution of daily, weekly, monthly, and quarterly
reporting processes, ensuring timely delivery in line with agreed processes, controls, and
governance standards.
3. Prepare, review, and analyse reconciliations, controls, adjustments, and analytical
reporting outputs across the end to end reporting process.
4. Prepare and own required manual adjustments, ensuring they are accurately
calculated, appropriately approved, and supported by clear documentation and audit
trails.
5. Prepare and review management packs, variance analysis, and commentary for
senior stakeholder reporting, ensuring key movements, risks, and issues are clearly
articulated.
Controls, Governance & Regulatory Compliance
6. Perform detailed review and challenge of data quality, reporting assumptions, and
methodologies, escalating material issues where required.
7. Investigate and resolve complex reporting issues, anomalies, reconciliation
diƯerences, and control breaks, working with relevant stakeholders to agree remediation
actions.
8. Manage governance and sign-oƯ processes, ensuring reporting outputs are
appropriately evidenced, reviewed, and documented.
9. Ensure compliance with PRA expectations, regulatory reporting standards,
governance requirements, and submission timelines.
10. Understand regulatory reporting requirements from an operational delivery
perspective and assess impacts on reporting processes, data, controls, and outputs.
11. Support responses to regulatory queries, internal audit requests, control reviews,
and ad hoc information requests.
12. Manage competing priorities, delivery timelines, issue resolution, and escalation of
key reporting risks and issues.
Change, Process Improvement & Implementation
13. Assess the operational impact of regulatory, process, and system changes aƯecting
regulatory reporting processes and outputs.
14. Identify and support process improvements, automation initiatives, and
strengthening of reporting controls to improve eƯiciency, accuracy, and operational
resilience.
Team Management & Oversight
15. Provide day-to-day supervision, task allocation, technical guidance, training, and
review support to junior colleagues, ensuring work is completed accurately and on time.
A. Capital Reporting Activities (include if applicable):
- Review and challenge COREP returns, including Own Funds, Risk Weighted Assets
(RWA), and Capital Ratios (CET1, Tier 1, Total Capital).
- Review capital reconciliations, consolidation adjustments, and regulatory
calculations.
- Provide oversight and challenge across ICAAP and Economic Capital reporting
activities.
- Ensure capital reporting outputs align with regulatory requirements, internal policy,
and governance expectations.
B. Liquidity Reporting
• Support the production, review, and submission of liquidity regulatory returns
across PRA and ECB requirements as part of the weekly, monthly, and quarterly reporting
cycle.
• Support the full end-to-end liquidity reporting lifecycle, ensuring completeness,
accuracy, and traceability of all outputs including Collection of data from Treasury, Risk,
Finance, and source systems,
• Support preparation of liquidity regulatory returns including PRA110, LCR, NSFR,
and ALM, Application of 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 IFRS9
model execution and monitoring, supporting Finance and Risk reporting.
D. IFRS 9 Reporting / Credit Risk / Market Risk Reporting - Exposure to end -to-end IFRS9
model execution and monitoring, supporting Finance and Risk reporting, Data aggregation,
validation, and reconciliation
Role
Regulatory Affairs Manager
Timings
Rotational Shifts (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Voice
Functional Area
Legal / Law
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
Interview Tips
- Giving the VNA round?
- What are the most important skills you acquired as a Soft Skills/VNA trainer?
- How would you handle an irate customer?
Get the Best Jobs
on your Fingertips
Similar Jobs
Procurement Operations- Russian Language
Gratitude Inc1 - 4 Year(s)
Confidential
Hyderabad, India
RTR SME
Gratitude Inc5 - 8 Year(s)
₹ 63 - ₹ 70 Thousand p.m
Kolkata, India
Lean Practitioner - Utilities Transformation
Gratitude Inc8 - 10 Year(s)
₹ 80 - ₹ 90 Thousand p.m
Kolkata, India
PTP MDM Team Lead
Gratitude Inc8 - 15 Year(s)
₹ 77 - ₹ 88 Thousand p.m
Kolkata, India
Employee Data Governance Specialist – SME
Gratitude Inc4 - 8 Year(s)
₹ 10 - ₹ 15 Thousand p.m
Mumbai, India
Associate Manager – Record to Report [RTR]
Gratitude Inc7 - 10 Year(s)
₹ 1 - ₹ 1.2 Lacs p.m
Chennai, India
10 - 15 Year(s)
Confidential
Hyderabad, India
Data Engineer - PAN India
Gratitude Inc5 - 8 Year(s)
₹ 1.33 - ₹ 1.42 Lacs p.m
Jaipur, India
France Payroll Team Lead
Gratitude Inc5 - 10 Year(s)
Confidential
Mumbai, India
Purchase Order Processing Lead
Gratitude Inc5 - 10 Year(s)
Confidential
Kolkata, India