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

Employer posting date: 19 September 2026

Listing expiry: 19 October 2026

About the role

Role Overview

The role focuses on regulatory reporting testing and assurance within Financial Accounting Advisory Services (FAAS). It involves validating capital, liquidity, credit risk, and other regulatory reporting processes, ensuring compliance with applicable regulatory requirements, and supporting testing activities across complex reporting systems. The position contributes to reliable regulatory reporting through data validation, reconciliation, defect management, governance documentation, and collaboration with business, risk, finance, regulatory reporting, and technology teams.

Key Responsibilities

• Perform end-to-end testing of COREP, credit risk, CCR, LCR, NSFR, PRA110, RWA, capital adequacy, and Pillar 3 reporting processes.
• Support System Integration Testing (SIT), User Acceptance Testing (UAT), functional testing, validation testing, and regression testing across regulatory reporting, capital, liquidity, and risk reporting initiatives.
• Review regulatory requirements, functional specifications, Business Requirements Documents (BRDs), and Functional Requirements Documents (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.
• Reconcile data between source systems, calculation engines, and regulatory reports, investigating and resolving reporting discrepancies.
• Collaborate with business, risk, finance, regulatory reporting, and technology teams to support test execution and issue resolution.
• Manage the defect lifecycle, including defect logging, root cause analysis, prioritization, retesting, and closure validation.
• Support regulatory change implementations through 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.

Qualifications & Experience

• CA, ACCA, CFA, FRM, MBA Finance, or an equivalent qualification.
• 3+ years of strong relevant experience in the financial services sector.
• Strong experience in regulatory reporting testing covering capital, liquidity, credit risk, CCR, RWA, COREP, FINREP, and Pillar 3 reporting.
• Demonstrated 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.
• Ability to work collaboratively across multiple client departments while complying with commercial and legal requirements.
• Practical problem-solving skills and the ability to develop insightful, workable solutions to complex issues.
• Adaptability, curiosity, creativity, and the ability to maintain a positive and collaborative approach.