Job Purpose
Lead technology delivery and run responsibilities for automated regulatory submissions across Bank’s geographies. Role owns end-to-end technology capability spanning regulatory data sourcing, data engineering, calculation and validation workflows, reporting, file generation, APIs and web services, submission channels, monitoring and production support.
Key Result Areas
- Lead end-to-end delivery from requirement analysis and solution design through build, system integration testing, user acceptance testing, deployment, stabilization and transition to business-as-usual support.
- Ensure reliable ingestion, transformation, reconciliation and aggregation of regulatory data from core banking, finance, risk, treasury, customer, transactions and other source systems.
- Oversee data engineering pipelines, data models, business rules, validation controls, audit trails and evidence required for regulatory reporting and submission.
- Lead development and support of regulatory reports, dashboards, extracts and submission files, including structured formats such as XBRL, XML, JSON, CSV, Excel and regulator-prescribed templates where applicable.
- Own integration with regulatory gateways and internal platforms through secure APIs, web services, managed file transfer, batch interfaces and event-based integration, as applicable.
- Ensure submission workflows support maker-checker controls, approvals, versioning, exception management, resubmissions, acknowledgements and complete traceability.
- Provide production ownership for regulatory technology services, including monitoring, incident management, problem management, root-cause analysis, service requests, release management and continuity planning.
- Define service levels, operational dashboards, alerting, runbooks, standard operating procedures and support rosters to meet time-critical submission windows.
- Coordinate impact assessments for regulatory circulars and rule changes and translate them into prioritized technology deliverables with clear scope, estimates, dependencies and delivery plans.
- Collaborate with cross-functional teams, including Business, Finance, operations, and external consultants to ensure successful system implementation.
- Participate in gap analysis sessions along with the business/ Ops units and oversee resolution strategies.
- Ensure the system implementation supports business/ Ops related report covering regulatory, compliance, legal MIS reports.
- Identify key pain areas of existing integration and ensure required priorities alignment are set to overcome with due consideration of effort and delivery timeline.
- Support to development and execution of testing strategies in various testing cycles including UAT (User Acceptance Testing) for the products & functions associated with respective business/ Ops units.
- Support review of test cases, technical and functional BRD/FSD of assigned
- Support change management initiatives, ensuring smooth transition and adoption of the new system.
- Proactively identify and resolve project risks, issues, and delays related to programme deliverables.
- Represent Technology in the working group of the program and update program progress update to Tech senior management.
- Ensure Banks governance process is followed and documented.
- Support to create/Modify the technical SOPs based on new system implementation.
- Support to maintain comprehensive documentation of the upgrade program, including project plans, timelines, budgets, and technical specifications related to assigned unit