Deutsche Bank Hiring Risk and Control Analyst in Mumbai

Job Description

Job Title: Divisional Risk and Control Analyst

Corporate Title: Associate

Role Description

• The Divisional Control Office (DCO) is a dedicated risk and control function that provides a consolidated view and central coordination of non-financial risks, along with effective, efficient and consistent standards and policies. The Group Chief Operating Office (GCOO) DCO has coverage responsibilities for all GCOO functions, including Human Resources, Global Real Estate, Trade Settlement & Confirmation Office and Global Procurement.
• A new Control Testing Unit is being set up to work closely with other control testing teams across Infrastructure. The team will create, identify, track and report control testing activities, and will carry out independent testing of design and operating effectiveness across different risk types in line with the Control Testing Standards.

What we'll offer you

As part of our flexible scheme, you will enjoy benefits such as:

• Best in class leave policy
• Gender neutral parental leave
• 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
• Complimentary health screening for employees aged 35 and above

Your key responsibilities

Testing delivery

• Execute independent control testing (design and operating effectiveness) in line with the Control Testing methodology and minimum standards

Findings and reporting

• Identify and validate control deficiencies and related risks, and escalate issues or exceptions where required
• Produce clear, high-quality workpapers and management reports that evidence testing results and findings

Governance and planning

• Prepare materials for and support Risk and 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 help resolve 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, with 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 a structured thought process, with the ability to clearly articulate control deficiencies and related risks
• Flexible, proactive and innovative mindset, with ownership of agreed targets and the ability to meet them within budget

Proven ability to leverage AI tools to enhance productivity and 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.