Divisional Risk and Control Senior Analyst, AVP
Deutsche Bank (company site, opens in a new tab)MumbaiOn-siteDirect career pageEst. 16–28 LPA
Posted 15h ago
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Job description
Structured overview of role & requirements
About This Role
- Execute independent control testing of design and operating effectiveness across various risk types under Control Testing Standards.
- Identify, validate, and report control deficiencies and risks with clear documentation and escalate issues as needed.
- Support Risk & Control governance forums and manage stakeholder coordination including resolving scoping conflicts and disagreements.
Minimum Requirements
- Location: Mumbai, India.
- Good knowledge and experience in auditing controls and control testing methodologies.
- Strong drafting skills to produce clear and high-quality reports and workpapers.
- Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Experienced in risk and control environments, ideally within financial services or related infrastructure functions.
- Able to manage multiple stakeholder relationships and coordinate across control owners and governance forums.
- Demonstrates strong analytical, organizational, and project management skills with ability to apply AI tools responsibly to enhance productivity and workflow.