Senior Regulatory Reporting Analyst

Senior Regulatory Reporting Analyst

Location: Noida
Experience: 5–15 Years

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 preferred

• Degree in Mathematics, Statistics, Accounting, Finance, or a related quantitative subject is beneficial

Preferred Certifications

• Financial Risk Management (FRM®)

• IFRS 9

Must-Have Skills

• Capital Adequacy – Tier 1, CET1, RWA

• Liquidity Ratios – LCR, NSFR

• Capital Adequacy Analysis

• Regulatory Submission Formats & Timelines

• Data Aggregation for Regulatory Reporting

• Regulatory Reporting

• Financial Reporting

• Reconciliation & Controls

• Regulatory Compliance

Good-to-Have Skills

• CCAR / Capital Planning / Stress Testing

• Scenario Modeling & What-if Analysis

• Power BI / Tableau

• SQL / Python

• IFRS 9

• Credit Risk / Market Risk Reporting

Job Responsibilities

Regulatory Reporting

• Manage and review regulatory reporting outputs for completeness, accuracy, and compliance.

• Execute daily, weekly, monthly, and quarterly reporting processes within defined timelines.

• Prepare and review reconciliations, controls, adjustments, and analytical reporting outputs.

• Prepare and validate manual adjustments with appropriate approvals and audit trails.

• Prepare management packs, variance analysis, and commentary for senior stakeholders.

Controls, Governance & Compliance

• Review and challenge data quality, reporting assumptions, and methodologies.

• Investigate reporting issues, anomalies, reconciliation differences, and control breaks.

• Manage governance and sign-off processes.

• Ensure compliance with PRA expectations, regulatory reporting standards, and submission timelines.

• Support regulatory queries, internal audits, control reviews, and ad hoc information requests.

Capital Reporting

• Review COREP returns, including Own Funds, RWA, and Capital Ratios.

• Review capital reconciliations, consolidation adjustments, and regulatory calculations.

• Provide oversight for ICAAP and Economic Capital reporting.

• Ensure capital reporting aligns with regulatory requirements and internal policies.

Liquidity Reporting

• Support production, review, and submission of liquidity regulatory returns.

• Manage end-to-end liquidity reporting activities.

• Collect and validate data from Treasury, Risk, Finance, and source systems.

• Support PRA110, LCR, NSFR, and ALM reporting.

• Apply regulatory adjustments, assumptions, and liquidity metric calculations.

Regulatory & IFRS 9 Reporting

• Support Bank of England / PRA regulatory submissions.

• Support end-to-end IFRS 9 model execution and monitoring.

• Support Finance, Credit Risk, and Market Risk reporting.

• Perform data aggregation, validation, and reconciliation.

Process Improvement & Team Oversight

• Assess the impact of regulatory, process, and system changes.

• Support automation and process improvement initiatives.

• Strengthen reporting controls and operational resilience.

• Provide technical guidance, training, task allocation, and review support to junior team members.

Eligibility: Ex-TCS employees are not eligible to apply.
Important: PAN and DOB are required for profile creation.