Top Tech Jobs & Startup Jobs in Pune

Manage and oversee Finance function controls, including SOX and operational risk frameworks. Design and implement controls and processes, support change and transformation programs, document regulatory reporting controls, and analyze data and processes. Build relationships with senior stakeholders, influence control improvements, and ensure traceability across rules, interpretations, calculations, models, end-user computing tools, and data. Knowledge of MREL regulatory reporting and traceability expectations is preferred.

Manage UK STDF actuals and stress testing governance, controls, reporting, approvals, delivery timelines, and audit-ready documentation. Oversee risk and control assessments, regulatory report inventories, issue remediation, stakeholder forums, executive sign-offs, and submissions. Ensure readiness for 2027 BCST, coordinate cross-functional engagement with Finance and Treasury Controls Offices, and drive continuous improvement and automation across the stress testing control environment.

Develops and delivers training and communications for a third-party risk management transformation. Responsibilities include assessing stakeholder impacts, creating learning materials and leadership briefings, coordinating virtual and classroom delivery, supporting process and governance communications, partnering with subject-matter experts, tracking completion and readiness, and maintaining materials through business-as-usual transition.

Supports Finance Cloud Transformation through liquidity data validation, reconciliation, gap analysis, UAT, dashboard production, defect resolution, and reporting controls. The role validates liquidity returns against PRA, EBA, HKMA, and US Federal Reserve regulations, gathers data requirements, investigates data-quality issues, coordinates with Finance and IT teams, supports testing and sign-off, and helps reduce manual adjustments and operational risk.

Support regulatory liquidity reporting by applying predefined rules and mappings, performing variance analysis and reconciliations, documenting business/functional requirements, coordinating BA/IT/testing streams, and contributing to governance, controls and audit readiness within regulatory change programmes.

Support intraday liquidity management by eliciting and documenting requirements, designing process and system improvements, developing MI/reporting, supporting forecasting and stress scenarios, coordinating delivery (Agile/UAT), and ensuring regulatory and risk compliance across Treasury, Finance, Operations and Technology.

The role involves managing financial reporting requirements including data assessment and transformation, stakeholder engagement, and ensuring regulatory compliance for reporting processes.

Lead complex, multi-geography payments transformation projects; engage senior stakeholders; manage cross-product deployment of customer journeys; perform project sizing, create detailed plans, business cases and benefit sizing; and independently lead transformation interventions.

Leads a first-line compliance function for liquidity regulatory reporting. Responsibilities include designing compliance test cases, managing testers, executing and analyzing testing, identifying regulatory or policy non-compliance, coordinating remediation with Finance Change and Reporting Operations, and communicating outcomes to senior stakeholders. The role requires expertise in LCR, NSFR, maturity ladders, banking products, regulatory requirements, SQL, ETL transformations, and complex data analysis.

Supports liquidity regulatory reporting controls by documenting data flows, business data elements, lineage, transformations, and controls from booking systems to reporting platforms. Performs SQL-based data analysis, test-case development, functional and business testing, quality remediation, root-cause analysis, requirements management, stakeholder coordination, and management reporting. Contributes to implementation activities, change control, documentation standards, and training junior team members.