Divisional Risk and Control Senior Analyst, AS
Deutsche Bank (company site, opens in a new tab)MumbaiOn-siteDirect career pageEst. 12–22 LPA
Posted 17h ago
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Job description
Structured overview of role & requirements
About This Role
- Execute independent control testing (design and operating effectiveness) per Control Testing methodology and minimum standards.
- Identify, validate, and escalate control deficiencies and risks; produce high-quality workpapers and management reports.
- Support Risk & Control governance forums; contribute to annual testing plan development and resolve scope conflicts with stakeholders.
Minimum Requirements
- Good knowledge of auditing controls mandatory.
- Work Experience Required: Not explicitly mentioned in the JD.
- Location: Mumbai, India.
- Strong written and verbal communication skills mandatory.
Ideal Candidate Profile
- Experience working in risk and control functions within financial institutions or related regulatory environment.
- Ability to manage stakeholder relationships and resolve conflicts over scoping and evidence gaps.
- Competent in leveraging AI tools to improve productivity while ensuring ethical data and AI use.