Divisional Risk and Control Senior Analyst, AS

Job Description:
Job Title- Divisional Risk and Control Analyst, AS
Location- Mumbai, India
Role Description
The 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 you
As part of our flexible scheme, here are just some of the benefits that you’ll enjoy
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
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
Produce clear, high-quality workpapers and management reports that evidence testing results and findings
Governance & planning:
Prepare materials for and support Risk & Control governance forums, including progress, results, and key issues
Help shape and deliver the annual testing plan; drive plan governance and resolve scoping conflicts with the DCO and stakeholders
Stakeholder management:
Challenge constructively and facilitate resolution of disagreements, including scoping and evidence gaps
Coordinate effectively with control owners and other stakeholders
Your skills and experience
Good knowledge of auditing controls
Knowledge 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 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.
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.