Divisional Risk and Control Senior Analyst

5 - 9 years

0 Lacs

Posted:2 weeks ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: As the Divisional Risk and Control Senior Analyst at Deutsche Bank in Mumbai, India, you will be a key member of the Control Assurance and Risk Identification Team within the Investment Banks Divisional Controls Office (DCO). Your primary responsibility will be to ensure the effectiveness of the global control environment across the Investment Bank, with a focus on working closely with the Front Office (FO). This role will involve testing key controls, executing detection tests, running scenario analysis workshops, and performing quality assurance on Governance Fora. Key Responsibilities: - Assess the design of key controls before the Control Design Authority (CDA) Forum - Guide Finding/Control Owners on effective control design principles - Provide advice and training on control design - Collaborate with senior stakeholders to ensure effective communication and influence - Write concise reports and present findings effectively - Work within tight deadlines in a fast-paced environment - Conduct controls testing and scenario analysis workshops - Ensure adherence to Non-Financial Risk standards - Utilize your experience in Audit, Controls Testing, or Business Control Unit to drive results - Demonstrate structured and meticulous approach to problem-solving - Emphasize proactive and delivery-focused work ethic Qualifications Required: - Strong understanding of control design principles - Experience in Audit, Controls Testing, or Business Control Unit - Excellent communication and presentation skills - Ability to influence senior stakeholders - Proactive and delivery-focused mindset - Strong analytical and problem-solving skills Note: Deutsche Bank offers a supportive work environment with benefits such as best-in-class leave policy, parental leaves, childcare assistance, industry-relevant certifications sponsorship, and comprehensive insurance coverage. Training, coaching, and continuous learning opportunities are provided to support your career progression. The company values collaboration, responsibility, commercial thinking, initiative, and teamwork.,

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Deutsche Bank logo
Deutsche Bank

Banking and Financial Services

Frankfurt

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