Deutsche Bank India | Business Risk & Control Analyst

Responsibilities

• The team is part of the Team ‘Business Risk & Controls (BRC)’.
• The team works across global PB franchise delivering complex key risk and control agenda, adding value for the Business to reduce complexity and enhance controls.
• The team works with cross-functional and global teams, collaborating with multiple stakeholders globally across the bank.
• Delivery-focused, able to drive multiple deliverables to deadlines.
• Driven and able to handle day-to-day routine as well as cope with shifting priorities and changing responsibilities to meet needs and demands.
• Training and development to help you excel in your career.
• Support Regulatory Reporting and Conflict of Interest (COI) governance activities across the Private Bank.
• Maintain Regulatory Reporting inventories, ensuring completeness, accuracy, and timely updates.
• Coordinate local/global attestations, annual self-assessments, and control reviews.
• Support the identification, assessment, escalation, management, and monitoring of Potential and Actual Conflicts of Interest.
• Provide guidance and oversight to stakeholders on regulatory reporting and conflict management requirements.
• Execute periodic controls to validate compliance with governance frameworks and policies.
• Track governance issues, control gaps, and remediation actions to ensure timely resolution.
• Prepare and analyse Management Information (MI) reports, dashboards, and governance metrics for senior management.
• Support audits, regulatory reviews, and governance forums through accurate reporting and documentation.
• Drive continuous process improvements to strengthen governance, controls, and regulatory compliance.

Requirements

• Knowledge of governance frameworks, control environments, attestation processes, and risk management practices.
• Proven experience in Regulatory Reporting, Governance, Risk & Control, Compliance, Operational Risk, Audit, or Financial Services Operations.
• Understanding of regulatory and compliance obligations within the banking or financial services industry.
• Experience working on small to medium scale projects within global environment.
• Experience in preparing management information reports and presenting governance metrics to stakeholders.
• Ability to analyze data, identify trends, and generate meaningful insights.
• Proficiency with Microsoft Office programs, e.
• Experience managing inventories, governance records, and control documentation.
• Familiarity with regulatory reporting processes and conflict management frameworks is advantageous.
• Excellent English language command (written and spoken skills) with a strong communication and stakeholder management skills.
• Strong Team Player skills as well as working independently.

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