Divisional Risk and Control Analyst, AS
Deutsche Bank (company site, opens in a new tab)MumbaiOn-siteDirect career pageEst. 12–20 LPA
Posted 15h ago
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Job description
Structured overview of role & requirements
About This Role
- Execute independent control testing on design and operating effectiveness for non-financial risks following Control Testing Standards.
- Identify, validate, and escalate control deficiencies and related risks; produce detailed workpapers and management reports evidencing testing outcomes.
- Support Risk & Control governance forums and help deliver annual testing plans, managing stakeholder coordination and resolving scope conflicts.
Minimum Requirements
- Good knowledge of auditing controls is required.
- Knowledge of financial regulations is beneficial but not explicitly mandatory.
- Strong written and verbal communication skills are expected.
- Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Experienced in independent control testing and risk assessment within financial institutions or related functions.
- Ability to manage multiple stakeholders, escalate issues constructively, and resolve conflicts related to control scope and evidence.
- Demonstrated capability to leverage AI tools to optimize workflows and enhance productivity responsibly.