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 standards
- Regulatory reporting frameworks (e.g., Capital, Liquidity, RWA)
- SA-CCR exposure calculations
- Translate 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 logic
- Ledger and sub-ledger reconciliation design
- Calculation engines for RWA and SA-CCR
- Support 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 SME
- Product Processors POCs
- Technology/application owners (front-office, middle-office, finance platforms)
- Facilitate workshops, design reviews, and solution walkthroughs.
Testing and Delivery
- Support:
- SIT/UAT planning and execution
- Defect management and resolution
- Validate outputs for:
- Regulatory reports
- Accounting consistency across GAAPs
- RWA and SA-CCR accuracy
Success Metrics
- Timely delivery of tactical and strategic program milestones
- Accuracy and compliance of regulatory reporting outputs
- Reduction in reconciliation breaks and data inconsistencies
- Alignment and standardisation across entities and GAAP frameworks
- Positive stakeholder feedback and audit outcomes
Reporting Line
- Reports to: Program Lead (Collar Program)
- Works closely with: Finance, Risk, Product and Technology stakeholders a