Deutsche Bank India
Deutsche Bank India | Divisional Risk and Control Senior Analyst, AVP
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Job Highlights
Responsibilities
- This team will create, identify, track and report control testing activities.
- Execute independent control testing (design and operating effectiveness) in line with the Control Testing methodology/minimum standards.
- Identify and validate control deficiencies and related risks; escalate issues/exceptions where required.
- Prepare materials for and support Risk & Control governance forums, including progress, results, and key issues.
- Coordinate effectively with control owners and other stakeholders.
- Produce clear, high-quality workpapers and management reports that evidence testing results and findings
- Help shape and deliver the annual testing plan; drive plan governance and resolve scoping conflicts with the DCO and stakeholders
Your skills and experience
- Good knowledge of auditing controls.
- Good drafting skills, including ability to record and describe complex issues clearly and succinctly, in a way that is easily understandable by any recipient of the relevant reports.
- Strong organizational, project management and leadership skills and attention to detail.
- Ability to work under pressure, multi-task and prioritize workload.
- Strong analytical, presentation skills and structured thought process with the ability to clearly articulate control deficiencies and related risk.
- Flexible, proactive, and innovative mind set with strong organizational skills to take ownership and responsibility for agreed targets and to meet them within budget to enable a timely and efficient completion of projects.
About the company
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.
