PUNE · FULLTIME
Regulatory Reporting Functional SME
Infosys
Pune · onsite · Posted 12d ago
Sourced from
Undisclosed5–10 yrsfulltimePune
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Section · 01
About this role
Job Description
As a Regulatory Reporting Functional SME, you will provide domain expertise for banking regulatory reporting, reporting controls, data quality, reconciliation, report-field mapping and audit evidence workflows. You will work with product, data, engineering, QA and architecture teams to build practical regulatory reporting assurance capabilities.
Roles Responsibilities - Minimum 5+years of experience in banking regulatory reporting, finance/regulatory controls, risk reporting, reporting operations, data quality or regulatory technology programs.
- Strong understanding of source-to-report processes, report-field mapping, data validation, reconciliation, control execution, exception management and audit evidence.
- Experience defining functional requirements, test scenarios, data rules, mapping logic and business acceptance criteria for reporting solutions.
- Familiarity with regulatory reporting platforms, data warehouses, report production tools, controls frameworks or finance/risk reporting operations.
- Strong ability to review data outputs, control results, reconciliations and AI-generated explanations for business accuracy.
- Experience with AxiomSL/AxiomCV, regulatory reporting automation, MDRM/report-field mapping, CCAR/FR Y-14, Call Report, liquidity, capital or risk reporting is highly preferred.
- Exposure to data lineage, BCBS 239, reconciliation platforms, workflow tools, audit packs or regulatory reporting transformation programs.
- Experience supporting regulatory change impact assessment, reporting controls remediation or audit/regulatory exam responses.
- Exposure to AI-assisted reporting narratives, control explanations, variance explanations or evidence summarization.
- Experience with SQL, data analysis, business rules, data-quality profiling or reporting datasets is a plus.
- Master of Engineering, Bachelor of Engineering
- Domain->Banking->Banking Basics->Investment Banking
- Domain->Banking->Compliance Regulations
- Domain->Banking Risk - operational risk->Credit Risk
- Technology->Regulatory Compliance->Regulatory Compliance System
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Section · 02
Skills
data qualityQAAutomationData lineageprofilingoperational riskglobal deliveryCCARMappingBankingImpact Assessmentcredit riskArchitectureoperationsdata analysiscomplianceInvestment BankingData ValidationfinanceArtificial Intelligence
Section · Company
About Infosys
Infosys
IT Services & Consulting
323.6k+
employees
1981
45 years old
Bengaluru/Bangalore, Karnataka
India
About
Infosys is a global leader in next-generation digital services and consulting.
Industries
IT Services & ConsultingConsulting
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