Regulatory Reporting Functional SME

Infosys; Pune District; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

Infosys in Pune seeks a senior regulatory reporting professional with extensive experience in banking regulatory reporting, finance controls and data quality. You will review end-to-end source-to-report processes and ensure accurate, auditable outputs.

Responsibilities include defining requirements, mapping logic, and validating reports across platforms; familiarity with MDRM, CCAR/FR Y-14 and data lineage is valued.

Qualifications

• Minimum 810 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.

Responsibilities

• Minimum 810 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.

Education

Bachelor of Engineering

Master Of Engineering

Tools

Regulatory Reporting System

Oracle Cloud EPM Account Reconciliation

Job description

Educational Requirements

Bachelor of Engineering,Master Of Engineering

Service Line

Global Delivery

Responsibilities

• Minimum 810 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 and Professional Requirements

• 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.

Preferred Skills

• Technology->Regulatory Reporting->Regulatory Reporting System
• Technology->Oracle Cloud->EPM - Account Reconciliation