Regulatory Control Analyst, AS

Position Overview

Job Title: Regulatory Control Analyst, AS

Location: Bangalore, India

Corporate Title: AS

Role Description

Lead business analysis for CRRE/CRRM change, translating regulatory, operational and stakeholder needs into clear requirements, practical business solutions and evidence-based acceptance decisions. The role is business-led, works closely with Technology and requires sufficient technical capability to analyse data and develop effective KPIs, visualisations and reports.

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

• Own discovery, stakeholder engagement, process mapping, data analysis and control-impact assessment for assigned changes.
• Translate business needs into clear requirements, user stories, business rules, acceptance criteria and end-to-end traceability.
• Define and develop meaningful KPIs, management information, reports, dashboards and data visualisations that support business decisions and demonstrate delivery and control outcomes.
• Lead business UAT and risk-based regression testing, including scenarios, test data, defect triage, evidence and acceptance recommendations.
• Work closely with Technology and QA to explain business needs, challenge solution design, support testing and ensure solutions are fit for purpose.
• Identify opportunities to improve processes and reduce manual effort, using automation or technical tools where appropriate without losing business ownership.

Your skills and experience

• Strong Business Analyst experience, preferably within regulated financial services or another complex control environment, together with practical technical skills relevant to data analysis and reporting.
• Excellent analytical, requirements engineering, process mapping, problem-solving, stakeholder-management skills and a control mindset paired with meticulous attention to detail.
• Working knowledge of Microsoft Excel and experience analysing data to produce clear, accurate business outputs.
• Strong understanding of how business requirements translate into technology solutions, with confidence working closely with IT, developers, testers and data teams.
• Practical experience developing KPIs, management reports, dashboards and data visualisations is required. Experience with Tableau is essential or strongly preferred, while knowledge of Power BI, Power Query, Power Automate, SQL, Python, Jira or Azure DevOps is an advantage.
• Strong communication, organizational, and interpersonal skills with the confidence to engage and advise professionally and persuasively with stakeholders.
• Deadline driven with the ability to multi-task and work in a fast-paced environment.
• Ability to handle time-sensitive projects while focusing on the quality of work delivered.
• Self-motivated and proactive team player who takes ownership of assignments, thrives in a teamwork-oriented environment, and works well under pressure.

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:

We strive for a 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.