Manager | OFSAA EPM | Mumbai | Oracle
Job Summary
Deloitte.
Be audacious in impact
When was the last time you thought the unthinkable defined the unfathomable or did what no one else has dared to try
At Deloitte were creating bold new frontiers for our clients and communities. Our roar echoes across India and beyond. So bring your unique self and rise louder and leap further than ever before.
Manager OFSAA EPM Mumbai Oracle
- Job requisition ID: 101925
- Location: Mumbai
- Entity: Deloitte Touche Tohmatsu India LLP
The team
Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P
Your work profile
Regulatory Requirement Analysis
a. Analyze RBI RBS (SPARC) guidelines and Data Capture Templates (Tranches)
b. Translate regulatory requirements into Business Requirement Documents (BRD) and Functional Specifications (FRD)
2. Data Mapping & Lineage
a. Perform detailed data mapping across systems:
i. Core Banking System (CBS)
ii. Treasury systems
iii. Risk / ALM systems
iv. ERP Systems
v. Other Banks internal systems
b. Build field-level mapping and data lineage documentation
3. Implementation & Configuration
a. Work with IT/vendors to:
i. Configure RBS tranche templates
ii. Define calculation logic (RWA CAR IRRBB LCR NSFR)
iii. Implement validation and reconciliation rules
b. Support end-to-end system implementation lifecycle
4. Data Quality & Reconciliation
a. Define and implement:
i. Data validation rules
ii. Reconciliation frameworks (GL vs Regulatory reports)
b. Identify and resolve data gaps and inconsistencies
5. Testing & UAT
a. Design and execute UAT test cases
b. Validate:
i. Regulatory calculations
ii. Data completeness and accuracy
c. Support parallel runs and regulatory submission testing
6. Stakeholder Management
a. Collaborate with:
i. Risk (Credit / Market / Liquidity)
ii. Finance / Regulatory reporting teams
iii. Technology and vendors
b. Act as a bridge between business and IT teams
7. Regulatory Compliance & Audit Support
a. Ensure compliance with:
i. RBI RBS guidelines
ii. Basel II / III frameworks
b. Support:
i. Internal audits
ii. RBI inspection queries
Key skills required
- Bachelors or Masters degree or related fields.
Functional Expertise
a. Strong understanding of:
i. RBI RBS / SPARC reporting
ii. Basel II / III (RWA CAR LCR NSFR)
iii. ALM / IRRBB / Liquidity risk
b. Knowledge of Treasury products (FX accounting) is a strong plus
2. Technical Skills
a. Strong data analysis skills (SQL preferred)
b. Understanding of:
i. Data warehousing / ETL
ii. Regulatory reporting systems
3. Business Analysis Skills
a. BRD / FRD documentation
b. Data mapping and gap analysis
c. UAT planning and execution
d. Strong stakeholder communication
4. Preferred Experience
a. Prior experience in:
i. Regulatory reporting implementation (RBS / Basel)
b. Banking / Financial Services domain (strong plus)
5. Key Success Metrics
a. Timely delivery of RBS tranche implementation
b. Accuracy and completeness of regulatory submissions
c. Reduction in manual intervention via automation
d. Successful audit and regulatory validation
You bring you
Thats all we ask. And in return well create an enabling and respectful environment. That includes reasonable accommodation for Fate unique needs.
Your bold odyssey starts here
Our story starts with your success: Experience excellence in an environment that is meritorious respectful collaborative and empowering. One that is a catalyst of 360-degree happiness for you and your loved ones.
Get right skilled for tomorrow: Get equipped to fuel transformative change and be the best in the industry. Dont just learn new skills but be the engine of innovation with clutter-breaking solutions and practices.
Power the nations growth story: Were Indian-owned and led and working towards Indias future. Our team spans and creates impact for the country well beyond its urban centers. We move ahead along with the communities in which we operate thereby giving you a profession with a strong sense of purpose.
Required Experience:
Manager
About Company
Deloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is a multinational professional services network. Deloitte is one of the "Big Four" accounting organizations and the largest professional services network in the world by revenue and number of professionals with headq ... View more