Divisional Risk and Control Senior Analyst, AVP

Role Overview: As a Divisional Risk and Control Senior Analyst, AVP at our Pune, India location, you will be responsible for supporting the execution of sustainable first line control testing and providing subject matter expertise for knowledge control implementation. You will work as part of a cross-functional agile delivery team, bringing an innovative approach to software development and focusing on using the latest technologies and practices to deliver business value. Your role will involve contributing to all stages of software delivery, from initial analysis to production support. Key Responsibilities: - Contribute to the ongoing development of control testing standards including sampling approaches and documentation. - Identify and promote sustainable testing automation opportunities. - Partner with stakeholders including Technology Application Teams, Control Owners, Divisional Control Office, and Group Audit to support transparency over IT and IS risks and champion sustainable risk mitigation outcomes. Qualifications Required: - Demonstrable experience of IT and IS controls testing and risk management. - Experience of working in an agile environment. - Able to demonstrate a structured logical approach to problem solving. - Proactive and strong written and verbal communication skills. - Good understanding of the Google Cloud Platform (GCP) control environment would be an added advantage. Additional Company Details: Our company offers a range of benefits to support your well-being and professional growth, including: - 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 individuals aged 35 and above At Deutsche Bank Group, we promote a positive, fair, and inclusive work environment where we empower our employees to excel together every day. We value responsible actions, commercial thinking, initiative, and collaboration. Visit our company website for more information: [Deutsche Bank Group Website](https://www.db.com/company/company.htm),