Deutsche Bank India | Accounting Control Specialist, VP

Responsibilities

• Job Title: Accounting Control Specialist.
• The primary objective of the Quality Assurance (QA) function within Finance Control Oversight (FCO) is to provide an independent validation and enhancement of regulatory reporting data integrity.
• Develop and maintain strong relationships within Finance and other areas of Bank globally to build an understanding of the end-to-end control environments
• Work within the QA team to assist in the execution of the annual Regulatory Reporting QA review plan
• Perform Supervisory and Review of Regulatory Reporting QA reviews in accordance with the QA Framework standards, which includes testing design and operating effectiveness of controls and completing front to back transaction testing
• Communicate with management any issues from the review that may affect the accuracy of the regulatory reports filed or the supporting control environment
• Draft Regulatory Reporting QA issues (as they arise) that document the control deficiency or report inaccuracy, root cause and regulatory impact
• Work with issue owners on effective remediation, remediation ownership and challenge of remediation efforts

Requirements

• Understanding of controls and practical application of control principles.
• Ability to challenge existing processes and recommend process and control improvements where relevant.
• Excellent verbal and written communication skills.
• The ability to operate effectively within a global organization working with teams across multiple entities.
• Project management skills and ability to prioritize and coordinate various deliverables across multiple owners.
• Proficient with MS Office (Excel, Word, Power Point).
• Excellent communication skills, both written and spoken.

Deutsche Bank

Deutsche Bank is a leading German bank, founded in Berlin in 1870 and headquartered in Frankfurt. Its businesses span the Corporate Bank, the Investment Bank, the Private Bank and asset management through DWS, serving companies, institutions and individuals worldwide.

Deutsche Bank has been present in India since 1980. Besides its branch banking business, its Indian centres in Mumbai, Pune, Bengaluru and Jaipur support the group globally in technology, operations and finance. Finance professionals typically work in financial control, product control, regulatory reporting, tax, internal audit and risk.

• Industry: Banking and financial services
• Headquarters: Frankfurt am Main, Germany
• In India: Branch banking plus large global capability centres in Mumbai, Pune, Bengaluru and Jaipur