Top Tech Jobs & Startup Jobs in Mumbai

Lead SOX compliance and ICFR activities including internal controls design, risk assessment, audit coordination, governance reporting, operational effectiveness, and stakeholder communication.

Lead complex, multi-geography payments transformation projects; engage senior stakeholders; manage cross-product deployment of customer journeys; perform project sizing, create detailed plans, business cases and benefit sizing; and independently lead transformation interventions.

Leads a first-line compliance function for liquidity regulatory reporting. Responsibilities include designing compliance test cases, managing testers, executing and analyzing testing, identifying regulatory or policy non-compliance, coordinating remediation with Finance Change and Reporting Operations, and communicating outcomes to senior stakeholders. The role requires expertise in LCR, NSFR, maturity ladders, banking products, regulatory requirements, SQL, ETL transformations, and complex data analysis.

Supports liquidity regulatory reporting controls by documenting data flows, business data elements, lineage, transformations, and controls from booking systems to reporting platforms. Performs SQL-based data analysis, test-case development, functional and business testing, quality remediation, root-cause analysis, requirements management, stakeholder coordination, and management reporting. Contributes to implementation activities, change control, documentation standards, and training junior team members.

Manage projects in the transaction banking sector with an emphasis on compliance and retail payments, using Agile methodologies and strong stakeholder management.

Lead end-to-end delivery of treasury and collateral IT integration projects. Combine project management and business analysis to elicit and document requirements, map processes, define target operating models, support UAT, embed NFR and controls, run cross-functional working groups, and present progress to senior stakeholders using Agile practices.

Deliver data-focused manual UAT for liquidity-related systems: perform SQL-driven reconciliations, validate end-to-end processing across UI, DB and reports, triage defects, prepare audit-ready evidence and UAT summaries, and migrate UAT artefacts from Excel into Jira.

Lead test strategy and execution for a large, multi-market banking program. Define incremental testing approach, UAT/SIT governance, entry/exit criteria, coordinate market test leads, manage defects, and report to senior stakeholders to ensure release readiness.

Design and maintain automation frameworks for web and desktop apps, create and integrate CI test pipelines with Jenkins, develop and execute Selenium/Java automated and regression tests, manage and update automation scripts, perform/manual functional testing, document testing activities, and collaborate with onshore/offshore teams to support DevOps and continuous improvement.

Lead business analysis and support project/delivery management for loan products. Own end-to-end requirements, process mapping, solution design, and UAT. Collaborate with Technology, Operations, Risk, Legal, and Product to embed controls, regulatory and contractual requirements, and ensure scalable, controlled delivery across global teams.