Top Tech Jobs & Startup Jobs in Delhi

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.

Own the end-to-end testing strategy for a large, multi-market banking program. Plan incremental testing, coordinate market test leads, manage defects, define UAT and production release criteria, oversee test governance and environments, and provide executive reporting across parallel SIT and UAT cycles.

Business Analyst supporting MREL regulatory reporting controls within Treasury Capital Management. Responsibilities include maintaining process documentation, designing and implementing controls in HELIOS, documenting data dictionaries and lineage, capturing data quality controls, and recording regulatory rules and interpretations. The role requires finance controls expertise, audit experience, stakeholder engagement, process and data analysis, and participation in change and transformation initiatives.

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.

Lead implementation of regulatory reporting and process changes across Finance, Risk, and business stakeholders. Provide subject matter expertise on IFRS, FinRep, GSIB, and related reporting requirements while ensuring data quality, regulatory compliance, effective controls, and audit-ready outputs. Manage change initiatives, testing, operational risk assessments, process improvements, contingency planning, and cross-training. Partner with senior stakeholders to maintain accurate management actions and restructuring processes.

Prepare and consolidate annual and quarterly financial reports, review journals, perform variance and analytical reviews, and manage IFRS-based financial and regulatory reporting. Maintain reporting systems, data processes, SOPs, SLAs, and reporting timetables. Partner with finance stakeholders, implement reporting changes, conduct UAT, and drive process improvements through automation using Python, SQL, VBA, and related tools.

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.