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Deutsche Bahn AG
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Divisional Risk and Control Senior Analyst, AVP

Divisional Risk and Control Senior Analyst, AVP

Deutsche Bahn AG

10 years

17 - 19 Lacs

Mumbai

Posted:3 hours ago| Platform:

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Skills Required

Analyst Outbound remediation Manager Quality Assurance Excel Credit risk management Training and Development MS Office Monitoring CRM

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Description:

Job Titl e: Divisional Risk and Control Senior Analyst, AVP

Location: Mumbai, India

Role Description

As Divisional Risk and Control Senior Analyst, you will be joining the CRM Global Control Office Performance and Enhancements team. You will actively facilitate a consistent application of the CRM compensating control framework by performing relevant controls, monitoring and centralized testing the effectiveness of the controls and improve the reporting. Special focus is on the closure of gaps in our control framework by contributing to the further development / enhancement of the existing control framework and the remediation of findings.

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

Perform regular controls and quality assurance checks (including SOx controls) and maintain the respective compensating control framework
Assume responsibility for establishing new control requirements for the compensating control framework
Support overall improvement / further development of the control framework by adding practical expertise and valuable insights from in- and outbound tasks
Establishing a strong relationship with all relevant stakeholders

Your skills and experience

Experience in credit risk management, particularly re. distress related topics and in-depth knowledge of distress related processes and respective control activities
In depth knowledge of the concepts driving the control framework (e.g., SOx, CRR regulations)
Excellent communication skills, both written and spoken in English language
Ability to work in a dynamic environment and high flexibility
Attention to detail, performance orientation and motivation
Microsoft office proficient (Excel, Word, Power Point)

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

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Divisional Risk and Control Senior Analyst, AVP