Job Title:
About Us
“Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount. With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery.
WHY JOIN CAPCO?
You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financial services industry.
MAKE AN IMPACT
Innovative thinking, delivery excellence and thought leadership to help our clients transform their business. Together with our clients and industry partners, we deliver disruptive work that is changing energy and financial services.
#BEYOURSELFATWORK
Capco has a tolerant, open culture that values diversity, inclusivity, and creativity.
CAREER ADVANCEMENT
With no forced hierarchy at Capco, everyone has the opportunity to grow as we grow, taking their career into their own hands.
DIVERSITY & INCLUSION
We believe that diversity of people and perspective gives us a competitive advantage.
Job Description:
Role Overview:
- Collecting and consolidating disclosure data from business teams
- Formatting and preparing disclosures
- Performing reconciliations between internal reports and external disclosure packs
- Strong understanding of risk and control frameworks (SOX, IRR, NFR, 1LOD/2LOD).
- Experience designing, testing, and enhancing end-to-end controls.
- Ability to conduct assurance, issue management, and remediation.
- Documenting business and functional requirements
- Experience with financial close processes, journal entries, reconciliation ownership, and ERP systems (SAP/Oracle)
- Familiarity with regulatory reporting process mapping and controls documentation
- Experience in product ownership, backlog prioritisation, and agile squad delivery
- Familiarity with ESG reporting standards (ISSB, IFRS S1/S2, TCFD, SASB) and ESG policy interpretation
- Experience in programme governance (plan/RAID/steerco) for disclosure or ESG delivery
- Exposure to materiality assessments and ESG disclosure decisioning processes
Desirable:
Provides subject matter expertise and judgement to interpret, assess, and resolve complex, ambiguous, or emerging financial and regulatory disclosure requirements (e.g. Pillar 3, Annual Reporting, ESG disclosures), where established procedures or precedents may not exist
Top Skills
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