Accounting Control Senior Analyst, AS

Deutsche Bank; Mumbai; Hybrid; INR 1,200,000 - 2,800,000; Full time

Benefits offered by this job

Best in class leave policy

Gender neutral parental leaves

100% reimbursement under childcare��s

Sponsorship for Industry relevant cert

Employee Assistance Program

Comprehensive HospitalizationInsurance

Accident and Term life Insurance

Complementary Health screening for 35+

Job summary

Deutsche Bank in Mumbai, India, seeks an Accounting Control Senior Analyst to join the Finance Regulatory Reporting QA team. You will review regulatory reports, document processes, assess controls, and help ensure data accuracy for regulatory reporting.

You will collaborate with data providers and Finance teams globally, support QA plans, issue tracking, and remediation, and work in a hybrid Mumbai office with US shift timings.

Qualifications

• Strong data and analytical capability with project management understanding.
• Basic understanding of control principles used in financial reporting.
• Work experience in a team and demonstrated problem-solving ability.
• Relevant experience in Financial Services, Regulatory Reporting and/or Treasury is necessary.
• Degree in Accounting or related field.

Responsibilities

• Work with regulatory production team and data providers (operations, front office, technology) to execute the annual Regulatory Reporting QA review plan.
• Assist QA reviews per QA framework, including testing of controls and transactions against regulatory reporting requirements.
• Draft QA issues and formal reports documenting deficiency, root cause and regulatory impact.
• Create QA informational material for Control Forum meetings and presentations.
• Collaborate with Data, Tech, and Process owners on monitoring, follow-up, and remediation of QA issues.
• Develop and maintain relationships within Finance and the Bank globally to understand end-to-end control environments.
• Take on ad-hoc projects as needed.

Skills

Data analysis

Controls understanding

Team player

Financial services experience

Accounting degree

Education

Bachelor degree in Accounting or related field

Tools

Regulatory reporting tools

Job description

Position Overview

You will be part of the Finance Regulatory Reporting Quality Assurance (QA) team, who perform reviews of regulatory reports to help manage governance and regulatory risk related to data. You will work closely with Finance personnel to document processes, assess Key Operating Procedures, assess the design and operating effectiveness of controls, as well as assess the completeness, timeliness, and accuracy of data used in the regulatory reports and you will report findings in formal findings reports. You will collaborate with data providers to ensure complete and comprehensive reporting. The team will help ensure the effective management of data into financial and regulatory reporting.

Job Title

Accounting Control Senior Analyst

Location

Mumbai, India

Role Description

You will be part of the Finance Regulatory Reporting Quality Assurance (QA) team, who perform reviews of regulatory reports to help manage governance and regulatory risk related to data. You will work closely with Finance personnel to document processes, assess Key Operating Procedures, assess the design and operating effectiveness of controls, as well as assess the completeness, timeliness, and accuracy of data used in the regulatory reports and you will report findings in formal findings reports. You will collaborate with data providers to ensure complete and comprehensive reporting. The team will help ensure the effective management of data into financial and regulatory reporting.

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

• You will work with key counterparts in the regulatory production team, as well as with providers of data (operations, front office, technology) as part of the Quality Assurance (QA) function to assist in the execution of the annual Regulatory Reporting QA review plan
• You will assist in Regulatory Reporting Quality Assurance (QA) reviews in accordance with the Quality Assurance (QA) Framework standards, which includes testing of controls and testing of transactions against the requirements for regulatory reporting
• You will assist and provide input to draft Regulatory Reporting Quality Assurance (QA) issues (as they arise) and issue formal reports that document the control deficiency or report inaccuracy, root cause and regulatory impact of the issues discovered during the review
• You will assist in creating the Quality Assurance (QA) informational material for various Control Forum meetings and presentations
• You will work with Data, Tech, and Process owners in the monitoring (i.e., follow-up and closing) and remediation of the outstanding Quality Assurance (QA) issues. This involves negotiating and working with leads form other divisions and departments
• You will develop and maintain strong relationships within Finance and other areas of the Bank globally to build an understanding of the end-to-end control environments
• Adhoc projects, as needed

Skills Required

• Strong data and analytical capability as an understanding of project management
• A basic understanding of control principles used in financial reporting
• Work experience in a team and demonstrated ability to solve problems
• Relevant experience in Financial Services, Regulatory Reporting and/or Treasury is necessary
• Degree in Accounting or related field

Skills That Will Help You Excel

• A strong work ethic and demonstrated ability to work within a team to meet deadlines
• Contributing to project plans and monitoring milestones as well as metrics toward completion by given deadlines
• Good data and analytical capability and an understanding of project management
• Understanding of controls and practical application of control principles as well as an understanding of front-to-back control environments; experience in Financial Services, Comprehensive Capital Analysis Review (CCAR), Regulatory Reporting and/or Treasury a plus

Expectations

• It is the Bank’s expectation that employees hired into this role will work in the Mumbai, India office in accordance with the Bank’s hybrid working model.
• This role will have US shift timings.

Proven ability to leverage AI tools to enhance productivity, optimise workflows to solve business problems, while applying critical judgment to ensure responsible and ethical use of data and AI outputs.

How We’ll Support You

• Training and development to help you excel in your career.
• Coaching and support from experts in your team.
• A culture of continuous learning to aid progression.
• A range of flexible benefits that you can tailor to suit your needs.

About Us And Our Teams

Please visit our company website for further information: https://www.db.com/company/company.html

We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.

Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.

We welcome applications from all people and promote a positive, fair and inclusive work environment.