Divisional Risk and Control Senior Analyst, AVP

Deutsche Bank AG; Mumbai; Vor Ort; INR 1.800.000 - 2.800.000; Vollzeit

Benefits dieser Stelle

Best in class leave policy

Gender neutral parental leaves

Childcare assistance

Hospitalization Insurance

Health screening for 35 yrs. and above

Zusammenfassung

Deutsche Bank AG in Mumbai invites a Divisional Risk and Control Senior Analyst, AVP, to join the CFO DCO, a centralized risk and control function overseeing non-financial risk standards. You will execute independent control testing and produce clear workpapers and reports evidencing results.

You will support governance forums, coordinate with control owners, and drive the annual testing plan with a proactive, analytical mindset to deliver timely outcomes.

Qualifikationen

• Experience in Finance or Treasury would be beneficial.
• Good knowledge of auditing controls.
• Good drafting skills, including ability to record and describe complex issues clearly and succinctly, in a way that is easily understandable by any recipient of the relevant reports.
• Strong organizational, project management and leadership skills and attention to detail.
• Ability to work under pressure, multi-task and prioritize workload.
• Strong analytical, presentation skills and structured thought process with the ability to clearly articulate control deficiencies and related risk.
• Flexible, 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.

Aufgaben

• Testing delivery: Execute independent control testing (design and operating effectiveness) in line with the Control Testing methodology/minimum standards.
• Findings & reporting: Identify and validate control deficiencies and related risks; escalate issues/exceptions where required.
• Governance & planning: Prepare materials for and support Risk & Control governance forums, including progress, results, and key issues.
• Stakeholder management: Coordinate with control owners and stakeholders; drive plan governance.
• Challenge constructively and facilitate resolution of disagreements, including scoping and evidence gaps.
• Your skills: Proactively manage activities to meet deadlines and ensure high-quality outputs.

Kenntnisse

Finance/Treasury experience

Auditing controls

Drafting skills

Organizational skills

Project management

Leadership skills

Under pressure multitasking

Analytical skills

Presentation skills

AI tools usage

Jobbeschreibung

Job Description:Job Title: Divisional Risk and Control Senior Analyst, AVPLocation: Mumbai, IndiaCorporate Title: AVPRole DescriptionThe Chief Finance Office (CFO) Divisional Control Office (DCO) 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 Chief Finance Office (CFO) DCO has coverage responsibilities for all functional areas within the business unit (Finance and Treasury)A new Control Testing Unit is being established and will work closely with other control testing teams across Infrastructure. This team will create, perform 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 & reportingIdentify 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 & planningPrepare 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 managementChallenge constructively and facilitate resolution of disagreements, including scoping and evidence gapsCoordinate effectively with control owners and other stakeholdersYour skills and experienceExperience in Finance or Treasury would be beneficialGood knowledge of auditing controls.Good drafting skills, including ability to record and describe complex issues clearly and succinctly, in a way that is easily understandable by any recipient of the relevant reports.Strong organizational, project management and leadership skills and attention to detail.Ability to work under pressure, multi-task and prioritize workload.Strong analytical, presentation 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.