Financial and Regulatory Reporting Senior Analyst

Deutsche Bank; Maharashtra; On-site; INR 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Leave policy

Parental leaves

Childcare reimbursement

Certifications sponsorship

Employee assistance

Hospitalization insurance

Life insurance

Health screening

Job summary

Deutsche Bank in Pune, India, seeks a Financial and Regulatory Reporting Senior Analyst (AVP) to support CFO Regulatory initiatives. You will drive end-to-end UAT across transformation programs, ensure audit-ready documentation, and coordinate across Finance, TDI, and vendor teams to deliver timely regulatory reporting improvements.

Role emphasizes strong project management, cross-functional collaboration, and attention to detail within a global delivery model.

Qualifications

• Extensive project management experience delivering UAT cycles and tech releases.
• Strong UAT/QA experience within Finance or regulatory reporting.
• Knowledge of data quality, reconciliation, and lineage concepts.
• Familiarity with Finance data flows and regulatory reporting engines like Axiom.

Responsibilities

• Own end-to-end UAT execution across Finance transformation initiatives.
• Drive UAT governance, including status reporting, RAID tracking, and escalation of risks/issues.
• Develop UAT plan - translate business and regulatory requirements into test scenarios, cases, and acceptance criteria.
• Contribute to continuous improvement of UAT frameworks, tooling, and processes.
• UAT liaison between Regulatory Reporting and Controls team, Finance technology teams (e.g. FDW, Axiom).
• Ensure audit-ready documentation, including test evidence, sign-offs, and traceability to requirements.
• Managing JIRA / DQ / ServiceNow workflows.
• Manage and prioritize defects and data issues, ensuring timely resolution with clear ownership and tracking.
• Act as a bridge between Finance, TDI, and vendors, ensuring alignment on requirements, defects, and delivery timelines.
• Oversee ticket prioritization for ingestion, transformation, and reporting fixes across systems.
• Perform data validation and reconciliation, identifying root causes of breaks in reporting outputs.
• Support release readiness and production cutovers, ensuring completeness and control compliance.

Skills

Project management

UAT/QA experience

Data quality & reconciliation

Regulatory reporting knowledge

Cross-functional collaboration

Attention to detail

Tools

Axiom v11

FDW

RCL

SRC

Job description

Position Overview

Job Title: Financial and Regulatory Reporting Senior Analyst

Corporate Title: AVP

Location: Pune, India

The role is supporting the CFO Regulatory team, driving strategic and tactical remediation and transformation. Initiatives focus on reducing operational inefficiency as well as operational and regulatory risk, while also increasing staff enablement for process automation. The role will require an in-depth knowledge of the current processes, building strong networks across the teams, excellent communication and attention to detail.

What We’ll Offer You

• 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

• Own end-to-end UAT execution across Finance transformation initiatives
• Drive UAT governance, including status reporting, RAID tracking, and escalation of risks/issues
• Develop UAT plan - translate business and regulatory requirements into test scenarios, cases, and acceptance criteria
• Contribute to continuous improvement of UAT frameworks, tooling, and processes
• UAT liaison between Regulatory Reporting and Controls team, Finance technology teams (e.g. FDW, Axiom)
• Ensure audit-ready documentation, including test evidence, sign-offs, and traceability to requirements
• Managing JIRA / DQ / ServiceNow workflows
• Manage and prioritize defects and data issues, ensuring timely resolution with clear ownership and tracking
• Act as a bridge between Finance, TDI, and vendors, ensuring alignment on requirements, defects, and delivery timelines
• Oversee ticket prioritization for ingestion, transformation, and reporting fixes across systems
• Perform data validation and reconciliation, identifying root causes of breaks in reporting outputs
• Support release readiness and production cutovers, ensuring completeness and control compliance

Your Skills And Experience

• Extremely strong project management skills delivering within tight deadlines (UAT cycles, tech release dates).
• Strong experience in UAT / QA within Finance or regulatory reporting environments
• Strong understanding of data quality, reconciliation, and lineage concepts
• Familiarity with Finance data flows (GL, subledger, product systems, or regulatory reporting engines like Axiom)
• Familiarity with US Finance systems, ideally including Axiom v11, FDW, RCL, SRC, etc.
• Ability to operate in cross-functional, globally distributed teams
• High attention to detail with a controls-first mindset (audit/regulatory awareness)

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.