About this role
The Techno-Functional Consultant plays a critical role in delivering regulatory transformation initiative. The program aims to standardise, automate and streamline finance and regulatory reporting across multiple accounting frameworks (US GAAP, Local GAAP, IFRS) and ensure accurate and compliant calculation of Risk Weighted Assets (RWA), PD, EAD, and SA-CCR metrics.
The role bridges business and technology, ensuring that finance, risk, and product data are transformed into compliant, scalable, and auditable reporting solutions across legal entities (CGME, CEP, CGML).
Key Responsibilities
Engage with Finance SMEs, Risk SMEs, and Product Processor POCs to gather, analyse, and document business and regulatory requirements.Interpret requirements related to: US GAAP, IFRS, and Local GAAP reporting standardsRegulatory reporting frameworks (e.g., Capital, Liquidity, RWA)SA-CCR exposure calculationsTranslate business requirements into functional specifications and technical design inputs.Description
Collaborate with application owners (upstream and downstream systems) to design scalable data flows and reporting architectures.Contribute to: Data mapping and transformation logicLedger and sub-ledger reconciliation designCalculation engines for RWA and SA-CCRSupport both: Tactical solutions (short-term delivery within current year timelines)Strategic solutions (long-term delivery targeted for Q2 2027)Stakeholder Management
Act as the primary liaison between business and technology teams.Coordinate with: Finance SMEs (Controllers, Reporting teams)Risk SMEs (Market Risk, Counterparty Risk)Product Owner/Funded Collar SMEProduct Processors POCsTechnology/application owners (front-office, middle-office, finance platforms)Facilitate workshops, design reviews, and solution walkthroughs.Testing and Delivery
Support: SIT/UAT planning and executionDefect management and resolutionValidate outputs for: Regulatory reportsAccounting consistency across GAAPsRWA and SA-CCR accuracySuccess Metrics
Timely delivery of tactical and strategic program milestonesAccuracy and compliance of regulatory reporting outputsReduction in reconciliation breaks and data inconsistenciesAlignment and standardisation across entities and GAAP frameworksPositive stakeholder feedback and audit outcomesReporting Line
Reports to: Program Lead (Collar Program)Works closely with: Finance, Risk, Product and Technology stakeholders a