EY India | Assistant Manager/Manager - Assurance - FAAS -Regulatory Reporting Testing Support- PAN Ind

Responsibilities

• Perform end-to-end testing of COREP, Credit risk, CCR, LCR, NSFR, PRA110, RWA, Capital Adequacy and Pillar 3 reporting processes.
• Support SIT, UAT, Functional Testing, Validation Testing and Regression Testing activities across Regulatory Reporting, Capital, Liquidity and Risk reporting initiatives.
• Review regulatory requirements, functional specifications, BRDs and FRDs to develop comprehensive test scenarios, test cases and test scripts.
• Validate regulatory calculations, business rules, data transformations and reporting outputs against Basel, PRA, EBA and internal reporting requirements.
• Execute source-to-target mapping (STM) validation and data lineage testing across upstream systems, data warehouses and reporting platforms.
• Conduct data reconciliations between source systems, calculation engines and regulatory reports, investigating and resolving reporting variances.
• Collaborate with Business, Risk, Finance, Regulatory Reporting and Technology teams to support test execution and issue resolution.
• Manage defect lifecycle activities including defect logging, root cause analysis, prioritisation, retesting and closure validation.
• Support regulatory change implementations by performing impact assessments, test planning and release readiness activities.
• Prepare test evidence, execution reports, defect summaries and sign-off documentation to support governance and audit requirements.

Requirements

• Strong experience in Regulatory Reporting Testing covering Capital, Liquidity, Credit Risk, CCR, RWA, COREP, FINREP and Pillar 3 reporting.
• Proven ability to design and execute SIT, UAT, Functional, Validation and Regression Testing across complex regulatory reporting solutions.
• Strong understanding of regulatory reporting calculations, reconciliation processes, data controls and reporting governance.
• Experience managing defects, coordinating business testing, and supporting production releases.

EY (Ernst & Young)

EY is one of the Big Four professional services networks, providing assurance, tax, consulting and strategy-and-transactions services. The network in its present form came from the 1989 merger of Ernst & Whinney and Arthur Young.

In India, EY member firms and EY Global Delivery Services employ large finance teams. Typical openings for chartered accountants and finance professionals are in financial accounting advisory (FAAS), audit, tax, risk and transaction services.

• Industry: Assurance, tax, consulting and transactions (Big Four)
• Headquarters: London, UK
• In India: EY member firms and EY Global Delivery Services centres in several Indian cities