Divisional Risk and Control Analyst, AS
Deutsche Bank (company site, opens in a new tab)MumbaiOn-siteDirect career pageEst. 10–18 LPA
Posted 16h ago
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Job description
Structured overview of role & requirements
About This Role
- Execute independent control testing (design and operating effectiveness) following Control Testing standards.
- Identify, validate, and escalate control deficiencies and risks; produce high-quality workpapers and management reports.
- Prepare materials and support Risk & Control governance forums; drive annual testing plan governance and resolve scope conflicts.
- Facilitate stakeholder coordination and effectively challenge to resolve disagreements including scoping and evidence gaps.
Minimum Requirements
- Good knowledge of auditing controls is mandatory.
- Knowledge of regulations governing financial institutions is beneficial but not explicitly mandatory.
- Work Experience Required: Not explicitly mentioned in the JD.
- Location requirement: Mumbai, India.
Ideal Candidate Profile
- Experienced in executing independent control testing and control deficiency analysis in financial institutions or similar environments.
- Skilled in stakeholder management and governance support within risk and control functions.
- Capable of leveraging AI tools to enhance productivity and optimize workflows while applying ethical judgment on data and AI outputs.