Non-Financial Regulatory Reporting - Controls Specialist

Confidential

Bangalore, Karnātaka, India permanent

Posted: April 13, 2026

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Quick Summary

Controls Specialist - Non-Financial Regulatory Reporting is responsible for designing, implementing, and monitoring control frameworks to ensure compliance with MiFID II, EMIR, Asia and CFTC, SEC, CAD regulatory reporting requirements. The ideal candidate will have strong analytical and technical skills, as well as excellent communication and project management skills. They should be able to work collaboratively with first-line teams to drive continuous improvement in reporting accuracy and timeliness.

Required Skills

Operations Specialist Regulatory Reporting MiFID II EMIR CFTC SEC CAD Kaizen Droits sociales Control Frameworks KPIs Asia

Job Description

Controls Specialist - Non-Financial Regulatory Reporting

Responsible for designing, implementing, and monitoring control frameworks to ensure ongoing compliance with MiFID II, EMIR, Asia and CFTC, SEC, CAD regulatory reporting requirements. Establish key controls, metrics, and surveillance mechanisms to detect reporting anomalies, perform regular control testing, and maintain comprehensive control documentation. Partner with first-line teams to embed controls and drive continuous improvement in reporting accuracy and timeliness.

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