EY India | Senior Manager - Assurance - National - ASU - FAAS - Financial&AccountingAdv - Gurgaon

Responsibilities

• Support Axiom Basel III / Basel 3.1 Capital, RWA, COREP, CCR and Pillar 3 reporting implementations and regulatory change initiatives.
• Maintain end-to-end data lineage, regulatory process maps, calculation logic documentation, and reporting traceability from source systems to regulatory submissions.
• Assess regulatory and capital impacts arising from Basel reforms, new products, portfolio changes, and regulatory policy updates.
• Support target operating model design and regulatory reporting architecture, including controls, governance, and reporting efficiencies.
• Collaborate with Risk, Finance, Regulatory Reporting, and Technology teams to deliver scalable and compliant reporting solutions.
• Drive improvements to reconciliations between source systems, calculation engines, Axiom, and regulatory reporting outputs.
• Support reporting production cycles, regulatory submissions, period-end reporting activities, and operational readiness for regulatory releases.
• Translate business and regulatory requirements into BRDs, FRDs, functional specifications, and user stories with full lifecycle traceability.
• Define and strengthen regulatory reporting controls covering completeness, accuracy, reconciliation, auditability, and governance requirements.

Requirements

• Strong experience in Axiom Regulatory Reporting, Capital Adequacy, Credit Risk RWA, COREP, CCR, Pillar 3, and Basel/EBA/PRA regulatory reporting.
• Proven ability to lead end-to-end business analysis, functional design, and delivery across complex regulatory reporting data flows.
• Strong understanding of regulatory controls, data governance, audit requirements, and risk management frameworks.
• Experience in SIT, UAT, Validation Testing, Defect Management, and Regulatory Release Implementation. Skills & Experience (Desirable).
• Exposure to Basel III / Basel 3.1 Credit Risk, RWA Optimization, Capital Attribution, and Regulatory Change Programmes.
• Experience configuring and supporting Axiom Controller View, Data Models, Aggregations, Workflows, Hierarchies, and Regulatory Templates.
• Experience with Axiom, Oracle, ETL, Data Warehousing, and Regulatory Reporting Integration frameworks.
• Strong knowledge of Data Lineage, Source-to-Target Mapping (STM), Data Quality Controls, and Reporting Governance.
• Experience delivering large-scale multi-entity and multi-jurisdiction regulatory transformation programmes.
• Minimum of 4-10 years of relevant post qualification experience.

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