Divisional Risk and Control Senior Analyst, AS
Deutsche Bank (company site, opens in a new tab)MumbaiOn-siteDirect career pageEst. 12–18 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) in line with Control Testing standards within the Group Chief Operating Office functions.
- Identify, validate, and escalate control deficiencies and risks; produce clear testing documentation and management reports.
- Prepare and support Risk & Control governance forums; contribute to the annual testing plan and resolve scoping conflicts; coordinate with control owners and stakeholders.
Minimum Requirements
- Good knowledge of auditing controls is mandatory.
- Knowledge of regulations governing financial institutions is beneficial but not mandatory.
- Work Experience Required: Not explicitly mentioned in the JD.
- Location requirement: Mumbai, India.
Ideal Candidate Profile
- Experience working within risk and control functions supporting financial or operational risk management in large organizations or financial institutions.
- Proven ability to communicate effectively under conflict and prioritize multiple tasks with strong organizational skills.
- Demonstrated capability to leverage AI tools for productivity and workflow optimization in control testing or risk management contexts.