Divisional Risk and Control Analyst

The Divisional Risk and Control Analyst for TDI Control Testing & Assurance in Pune, India, plays a crucial role in ensuring the effective operation of infrastructure functions within the Infrastructure Chief Operating Office (COO). The primary focus is on driving operational efficiency while supporting the delivery of infrastructure services in alignment with business objectives and control requirements. The role involves overseeing the Infrastructure Divisional Control Office (DCO) and Trade Settlement and Confirmations Operations (TSCO). As part of the Infrastructure COO, the Infrastructure Divisional Control Office (IDCO) serves multiple functions within the infrastructure domain. It is a dedicated risk, control, and regulatory oversight function responsible for managing and proactively mitigating risks across the Technology and Infrastructure organization. The IDCO also provides a centralized view of non-financial risks, ensuring effective standards and policies are consistently implemented. The TDI Control Testing & Assurance team, a part of IDCO, is responsible for identifying, tracking, and reporting control testing and assurance activities. This team conducts independent controls testing on various risk types according to Control Testing Standards, with a focus on regulatory and risk-based assurance requirements. The Divisional Risk and Control Analyst will be part of this team. Key Responsibilities: - Conduct control testing in line with Control Testing methodology/minimum standards. - Identify control deficiencies, escalate potential issues to senior management, and prepare detailed workpapers documenting testing results. - Track and follow up on identified findings, ensuring compliance with regulatory and internal firm policy requirements. - Support controls assurance activities and monitor adherence to Control Testing methodology/minimum standards. - Build strong relationships with key stakeholders across different teams and divisions. Skills and Experience: - University degree in Computer Science, Mathematics, Engineering, or related fields. - Professional certifications such as CISA, CISSP, CISM, CRISC are beneficial. - Experience in Cloud Security audit/testing or related certifications like CCSP, CCSK would be advantageous. - Strong knowledge of IT application controls auditing, IT risk management, and financial regulations. - Excellent communication, organizational, and analytical skills with the ability to work under pressure and prioritize workload effectively. The role offers training, development, coaching, and support to help excel in the career. The culture promotes continuous learning, collaboration, and a range of flexible benefits tailored to individual needs. Deutsche Bank Group fosters a culture of empowerment, responsibility, commercial thinking, and collaboration. The company welcomes applications from diverse backgrounds, promoting a positive and inclusive work environment.,