Level: M1/M2

Job Role

• Sourcing and analyzing transaction data related to multiple product across the bank.
• Based on the analysis, prepare product-wise MIS and publish it to the concerned stake holders.                                                                                                                                                     
• Coordinate with internal teams for data requirements and clarifications.
• Match-off the transaction contra entries in reconciliation system according to the confirmations received from concerned stake holders.
• Prepare and publish escalations for the pending transaction according to the time limits mentioned in process note.
• Perform control testing for the products across the team according to the Risk Control self-assessment. 
• Cater to the data requirement for multiple Auditors and ensure no adverse audit observations. 
• Support the team in analysis and prepare the data for regulatory report submission.

Qualifications

Commerce Graduate/Post Graduate/ MBA Global trade/Finance/Operations

• Resilient in working under pressure and meeting stringent time lines.
• Adaptable and open to learning, able to perform activities independently in team environment.
• Excellent verbal and written communication skills.
• Flexible and available to work on local holidays and across multiple shifts.