Regulatory Control Analyst, AS
Deutsche Bank (company site, opens in a new tab)BengaluruOn-siteDirect career pageEst. 12–20 LPA
Posted 12h ago
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Job description
Structured overview of role & requirements
About This Role
- Own business analysis for CRRE/CRRM changes, from stakeholder discovery and process mapping through requirements, control-impact assessment and traceability.
- Define KPIs, reports, dashboards and visualisations to support decisions and evidence delivery and control outcomes.
- Lead business UAT and risk-based regression testing; assess defects and provide evidence-based acceptance recommendations while partnering with Technology and QA.
Minimum Requirements
- Work Experience Required: Not explicitly mentioned in the JD. Strong Business Analyst experience is requested; regulated financial services or another complex control environment is preferred.
- Practical experience developing KPIs, management reports, dashboards and data visualisations is required; working knowledge of Excel is specified.
- Tableau is described as essential or strongly preferred. Power BI, Power Query, Power Automate, SQL, Python, Jira and Azure DevOps are listed as advantages, not requirements.
- Ability to use AI tools to improve productivity and workflows while applying responsible judgment to data and AI outputs is requested.
Ideal Candidate Profile
- Has a business-led analysis approach in complex, regulated or control-focused environments, translating operational and stakeholder needs into testable technology requirements.
- Can work across business, Technology, QA and data teams, maintaining end-to-end traceability and making evidence-based decisions during testing and acceptance.
- Combines data analysis and reporting capability with a focus on measurable control outcomes and opportunities to reduce manual work through appropriate automation.