Financial and Regulatory Reporting Specialist

Job Title: Financial and Regulatory Reporting Specialist Corporate Title: Assistant Vice president Location: Pune, India Role Description As an Assistant Vice President in our US CFO function in Mumbai, India, you will be a key contributor to driving sustainable financial performance across the United States. This role requires significant experience in regulatory reporting and a strong understanding of US regulatory requirements. You will be fully accountable for ensuring the accuracy, timeliness, and completeness of a wide range of regulatory and financial reports, directly contributing to safeguarding the financial stability of Deutsche Bank USA and maintaining its license to operate. You will analyze the impact of regulatory changes, process complex reconciliations, and contribute to stakeholder engagement in our collaborative and global environment. Deutsche Bank values diversity, agile thinking, and innovation, and encourages employees to embrace citizen development, applying advanced data tools like SAP, Python, PowerQuery, and AI to enhance reporting processes. This role offers excellent career growth and development opportunities, including mentorship and leadership of small projects, and contributes to continuous process improvement and automation. What we’ll offer you As part of our flexible scheme, here are just some of the benefits that you’ll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Process, prepare, review, and ensure the submission of regulatory report filings with regulatory bodies such as the Federal Reserve Bank of New York, OCC, FDIC, SEC, FINRA, and other regulatory bodies (i.e. FRY-9C, FRY-9LP, FRY-12, FRY-15, FFIEC 009). This includes internal reporting such as balance sheet, P&L, and US regional submissions of general ledger. Be accountable for processing significant manual and complex reconciliation activities to ensure alignment across regulatory reports. Take ownership of complex issues from identification to resolution, often acting as a subject matter expert for specific report schedules. Analyze impact of, develop positions toward, and comment on proposed and final regulatory rules. Prepare and present quarterly analytics and variance analyses for due diligence with senior management and functional partners. Liaise with various internal (i.e. Regulatory Relations, Legal, Compliance, Audit, Finance Project Office, Business Operations) and external constituencies (i.e. regulators, external auditors, consultants). Lead or actively participate in process improvement and automation initiatives, aimed at enhancing reporting efficiency and control effectiveness, leveraging advanced data tools like SAP, Python, PowerQuery, and AI. Mentor junior team members and lead small project initiatives, fostering a culture of collaboration and continuous improvement within the team. Collaborate effectively with diverse internal teams and external stakeholders across different regions to ensure seamless reporting, and build and maintain strong working relationships with the onshore US CFO team. Ensure appropriate controls across all financial processes relating to the organisation. Your skills and experience 5-10+ years of regulatory reporting experience within Regulatory Reporting at a Global Investment Bank, managing complex reports for multiple entities. In-depth understanding of banking regulatory reporting rules and regulations, and regulatory expectations from agencies like the OCC, FDIC, SEC, and FINRA. Well-developed organizational, analytical, and problem-solving skills,