Operations Analyst, AS

Deutsche Bank AG; Mumbai Suburban; On-site; INR 1,200,000 - 2,100,000; Full time

Benefits offered by this job

Leave policy

Parental leaves

Childcare reimbursement

Industry certifications sponsorship

Employee assistance program

Health insurance for dependents

Life insurance

Job summary

Deutsche Bank AG in Mumbai is seeking an Operations Analyst to ensure adherence to regulatory reporting standards and robust controls across all PB units. The role involves publishing trackers, leading UAT for regulatory projects, and supporting audit activities while coordinating with multiple teams to close gaps and improve processes.

The ideal candidate will have 5+ years in banking/finance, MBA in finance or CPA/CA, and strong analytical, communication, and presentation skills.

Qualifications

• Knowledge of banking and financial services industry.
• Proficient in Word, Excel, PowerPoint.
• Excellent oral & written communication.
• Strong analytical and presentation skills with cross-team coordination.
• Experience leveraging AI tools to enhance productivity.

Responsibilities

• Ensure error-free, timely submission of regulatory reports across PB units.
• Design and publish trackers on KPIs and TAT; perform UAT for regulatory projects.
• Assist Head of Controls in governing processes, identifying gaps, closing audit points.
• Publish controls-related checklists and MIS reports including balance sheet substantiation.
• Coordinate with auditors and stakeholders to provide evidence and walkthroughs.

Skills

Banking knowledge

Microsoft Office

Communication skills

Analytical ability

Presentation skills

AI tools

Education

MBA in finance

CA / CPA

Bachelor's degree in finance or related field

Job description

Job Title: Operations Analyst

Location: Mumbai, India

Corporate Title: AS

Role Description

The role would be of ensuring adherence of DB Service Standards w.r.t. to Regulatory Reporting, Processes, Customer Service, Internal / External Compliance Standards, Internal / External Audit and Corporate Security. Primary responsibility would be to maintain and publish various regulatory reports across PB business units (Assets / Liabilities / Investments / Insurance / Wealth Management) as would be required in order to ensure that there are no adverse comments received by the bank on the risk-based supervision reviews carried out by the regulators. The FTE would also be expected to review and standardize all KOPs for PB Operations unit across Assets / Liabilities / Investments / Insurance / Wealth Management.

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

Ensuring error free and timely report submission of various regulatory reports as will be required by the Regulators / Authorities. Documentation of all PB processes and taking sign off from various stake holders (Assets / Liabilities / Investments / Insurance / Wealth Management) Design & Publication of trackers on TAT & Quality parameters. Ensure proper UAT & Post development testing pertain to dbARRT / other systems and other regulatory reporting related projects undertaken by the bank from time to time. Assist Head of Controls in governing / monitoring the controls, reviewing processes, assessing, highlighting, fixing gaps if any. Publish regular controls related checklist, highlight observations if any. Handling end to end activity relating to Balance Sheet Substantiation Liaising, giving walkthrough, providing evidence to Auditors, closure of audit points and handling other audit related activities Publishing SLAs, KPIs, various MIS including trackers Other Operations related activities which may be assigned from time to time.

Your skills and experience

• Knowledge of banking and financial services industry.
• Proficient in Microsoft suite of products - Word, Excel, and PowerPoint.
• Minimum 5 years related experience.
• Graduate and having relevant experience banking and finance industry.
• MBA in finance, preferably CPA / Chartered Accountant, with public accounting experience and banking industry experience is added advantage.
• Excellent Oral & Written communication skills.
• Strong analytical and presentation skills with ability to follow up & coordinate with various teams for end-to-end tracking and resolution.
• 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. For over 150 years, our dedication to being the Global Hausbank for our clients has been driven by our people - in around 60 countries and across more than 150 nationalities. Their deep understanding, insights, expertise, and passion help our clients navigate an increasingly complex world - be it in our Corporate Bank, our Private Bank, our Investment Bank or our Asset Management (DWS) division. Together we can make a great impact for our clients at home and abroad, securing their lasting success and financial security. More information at: Deutsche Bank Careers (db.com)