Divisional Risk and Control Senior Analyst, AVP

Deutsche Bank AG; Mumbai; On-site; INR 2,500,000 - 4,000,000; Full time

Benefits offered by this job

Best in class leave policy

Gender neutral parental leaves

100% reimbursement under childcare.ass

Industry certifications sponsorship

Employee Assistance Program

Comprehensive hospitalization for you/

Health screening for 35+ years

Job summary

Deutsche Bank AG in Mumbai, AVP level, leads the Divisional Risk and Control testing activities within the DCO. The role focuses on independent testing of controls, reporting findings, and supporting governance forums to drive risk reduction and compliance across infrastructure functions.

The candidate will prepare clear workpapers, coordinate with control owners, and leverage analytical skills to identify deficiencies and risks.

Qualifications

• Experience in auditing controls and internal controls testing.
• Strong drafting skills to describe complex issues clearly and succinctly.
• Excellent organizational, project management and leadership abilities.
• Ability to work under pressure, multi-task, and prioritize workload.

Responsibilities

• Execute independent control testing in line with the Control Testing methodology/minimum standards.
• Identify and validate control deficiencies and related risks; escalate issues/exceptions where required.
• Prepare materials for and support Risk & Control governance forums, including progress, results, and key issues.
• Coordinate effectively with control owners and other stakeholders.

Skills

Auditing controls

Stakeholder management

Risk assessment

Project management

Tools

AI tools

Data analysis tools

Job description

Job Description:Job Title: Divisional Risk and Control Senior Analyst, AVPLocation: Mumbai, IndiaCorporate Title: AVPRole 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 StandardsWhat 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 experienceGood 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.