Senior Vice President- Regulatory Reporting

2 weeks ago


Gurugram, India Winfort Full time

Opportunity:

The role holder will be directly responsible for the following:

  • Management of a complete and consistent traceability data model framework for in scope regulatory returns including system changes and enhancements, thereby, ensure data integrity across the return.
  • Govern delivery through KPIs and other design standards as agreed in the framework through established or new governance forums.
  • Engage with business and IT stakeholders to embed traceability principles and control standards as part of the BAU reporting processes and systems.
  • Engage with IT delivery teams and external vendors in selecting the ‘best fit’ data traceability and reporting system/engine thereby offering drilldown and other advanced capabilities.
  • Develop a BAU assurance model on data traceability and controls to monitor changes to the processes and framework once established including reporting and senior management update dashboards.
  • Initial design for Cat 2 and Cat 3 reports
  • KPI and dashboard monitoring for known issues, MSIIs, AIIs, manage regional metrics across IRR Programme
  • Design and deliver Traceability across the PRA and non-PRA workstreams, to include tooling/ IT delivery, embedding into BAU and sustainable maintenance
  • Develop the regulatory reporting communications strategy and engagement plan, including intranet and Townhall agenda ownership
  • Develop and implement the regulatory reporting training strategy, engaging the design and execution leads where required
  • Oversee the development of the training plan and manage relationships with third party providers and HR learning
  • Strategy formation and delivery execution
  • Influence the programme strategy and facilitate decisions in alignment with that strategy.
  • Support the Finance Executive Sponsor and front the change through Finance and broader stakeholder groups.
  • Manage the definition/understanding of requirements and programme assurance
  • Drive design and implementation, ensuring a robust, sustainable regulatory reporting framework
  • Manage KPI and other diagnostic reporting
  • Trusted change partner with oversight & coordination responsibilities across indirectly managed implementation activity
  • Senior stakeholder management
  • Ensure appropriate communication across Finance and wider internal governance reporting.
  • Drive appropriate engagement across Finance and dependent delivery programmes within Finance.
  • Promote cross-functional collaboration and ensure Cross-Finance and cross-functional issues are addressed.
  • Drive stakeholder buy-in and with resolving issues and managing resistance, as required


Experience & Qualification required :

  • Significant prior experience in successfully implementing or sponsoring regulatory change within a Finance or Risk context
  • Significant accounting and/or regulatory experience essential, particularly in a reporting context, and across all aspects of regulatory reporting.
  • Outstanding relationship management, collaboration and influencing skills
  • Ability to influence and drive strong Finance and cross-functional teamwork
  • Excellent interpersonal and communication skills, both written and oral.
  • Strong cross-functional knowledge and experience.
  • Exceptional drive, motivation and commitment and focus on operational excellence
  • Very strong knowledge of the external environment – regulatory, political, competitors, etc.
  • Understanding of the Finance operating model at Group, Business and Country levels



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