Divisional Risk and Control Senior Analyst, AVP
Deutsche Bank · Mumbai · onsite · Posted 1d ago
Undisclosed10–12 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Title: Divisional Risk and Control Senior Analyst, AVP
Location: Mumbai, India
Corporate Title: AVP
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.
- 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 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
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.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
Auditingworkflowshuman resourcesArticulateGlobal ProcurementTerm Life InsuranceReal EstateControl TestingProject ManagementAI ToolsStakeholder ManagementProcurementTraining And DevelopmentArtificial Intelligence
About Deutsche Bank
Deutsche Bank
Banking
23k+
employees
1870
156 years old
Frankfurt
Germany
About
Deutsche Bank is one of the world's leading financial service providers.
Industries
BankingFinancial Services
Employee ratings
4,472 reviews
3.8/ 5
Culture
3.8
Career growth
2.9
Work-life
4.0
Employees rate it well for
Work Life Balance795Work Culture604Salary466Senior Management347Work Environment282
Find them on