Regulatory Reporting Functional SME

Department Icon Accounting & Finance
Posted: 1 week ago
5-10 years
Pune
Accounting & Finance
work from office
Full Time
Closes 4 Jan 2027

Posted: 1 week ago
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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.
Technical Requirement
  • 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.
Educational Requirement
  • Master of Engineering, Bachelor of Engineering
Preferred Skills
  • Domain->Banking->Banking Basics->Investment Banking
  • Domain->Banking->Compliance Regulations
  • Domain->Banking Risk - operational risk->Credit Risk
  • Technology->Regulatory Compliance->Regulatory Compliance System
Service Line
Global Delivery

Skills

AiData ValidationAutomationData LineageInvestment BankingProfilingArchitectureComplianceReconciliationsFinanceReconciliation

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About Company

Infosys Limited is an Indian multinational information technology company that provides business consulting, information technology and outsourcing services. The company was founded in Pune and is headquartered in Bangalore. 


Infosys is a global leader in next-generation digital services and consulting. We enable clients in 45 countries to navigate their digital transformation. With over three decades of experience in managing the systems and workings of global enterprises, we expertly steer our clients through the many nexts of their digital journey. We do it by enabling the enterprise with an AI-powered core that helps prioritize the execution of change.


We also empower the business with agile digital at scale to deliver unprecedented levels of performance and customer delight. Our always-on learning agenda drives their continuous improvement through building and transferring digital skills, expertise and ideas from our innovation ecosystem.

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