Divisional Risk and Control Senior Analyst, AS

Deutsche Bank AG; Mumbai; Presencial; INR 1.200.000 - 1.800.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Best in class leave policy

Parental leaves

Childcare assistance

Industry certifications sponsorship

Employee Assistance Program

Descripción de la vacante

Deutsche Bank AG in Mumbai, India, is seeking a Divisional Risk and Control Analyst to support the Divisional Control Office. The role focuses on independent testing of controls, reporting findings, and contributing to governance forums.

The candidate should have strong auditing controls knowledge, excellent communication skills, and the ability to manage multiple tasks in a fast-paced environment while leveraging AI tools to improve efficiency.

Formación

• Understanding of auditing controls and regulatory expectations.
• Ability to communicate clearly in writing and verbally.
• Strong organizational and analytical capabilities.

Responsabilidades

• Execute independent control testing following standards.
• Identify deficiencies and raise risks with clear documentation.
• Prepare governance materials and support risk and control forums.
• Coordinate with control owners and stakeholders to close gaps.

Conocimientos

Auditing controls

Written communication

Verbal communication

Organizational skills

Analytical thinking

Multi-tasking

Pressure management

Conflict resolution

AI tooling awareness

Herramientas

AI tools

Descripción del empleo

Job Description:Job Title- Divisional Risk and Control Analyst, ASLocation- Mumbai, IndiaRole DescriptionThe Divisional Control Office (DCO) function is a dedicated risk and control, function, providing a consolidated view and central coordination of (non-financial) risks, as well as effective, efficient, and consistent standards and policies. The Group Chief Operating Office (GCOO) DCO office has coverage responsibilities for all functions within GCOO including Human Resources, Global Real Estate, Trade Settlement & Confirmation Office, Global Procurement among others.A new Control Testing Unit is being established and will work closely with other control testing teams across Infrastructure. This team will create, identify, track and report control testing activities. They will conduct independent testing (design and operating effectiveness) on different risk types in line with the Control Testing Standards.What we’ll offer youAs part of our flexible scheme, here are just some of the benefits that you’ll enjoyBest in class leave policyGender neutral parental leaves100% reimbursement under childcare assistance benefit (gender neutral)Sponsorship for Industry relevant certifications and educationEmployee Assistance Program for you and your family membersComprehensive Hospitalization Insurance for you and your dependentsAccident and Term life InsuranceComplementary Health screening for 35 yrs. and aboveYour key responsibilitiesTesting delivery:Execute independent control testing (design and operating effectiveness) in line with the Control Testing methodology/minimum standardsFindings & reporting:Identify and validate control deficiencies and related risks; escalate issues/exceptions where requiredProduce clear, high-quality workpapers and management reports that evidence testing results and findingsGovernance & planning:Prepare materials for and support Risk & Control governance forums, including progress, results, and key issuesHelp shape and deliver the annual testing plan; drive plan governance and resolve scoping conflicts with the DCO and stakeholdersStakeholder management:Challenge constructively and facilitate resolution of disagreements, including scoping and evidence gapsCoordinate effectively with control owners and other stakeholdersYour skills and experienceGood knowledge of auditing controlsKnowledge of regulations governing financial institutions is beneficial.Strong written and verbal communication skills and the ability to communicate effectively in conflict situations.Strong organizational skills and attention to detail.Ability to work under pressure, multi-task and prioritize workload.Strong analytical skills and structured thought process with the ability to clearly articulate control deficiencies and related riskFlexible, proactive, and innovative mind set with strong organizational skills to take ownership and responsibility for agreed targets and to meet them within budget to enable a timely and efficient completion of projects.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 youTraining and development to help you excel in your careerCoaching and support from experts in your teamA culture of continuous learning to aid progressionA range of flexible benefits that you can tailor to suit your needsAbout us and our teamsPlease visit our company website for further information:https://www.db.com/company/company.htmlWe 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.