Divisional Risk and Control Senior Analyst, AVP

Position Overview

Job Title: Divisional Risk and Control Senior Analyst, AVP

Location: Mumbai, India

Role Description

As Divisional Risk and Control Senior Analyst, you will be joining the CRM Global Control Office Performance and Enhancements team. You will actively facilitate a consistent application of the CRM compensating control framework by performing relevant controls, monitoring and centralized testing the effectiveness of the controls and improve the reporting. Special focus is on the closure of gaps in our control framework by contributing to the further development / enhancement of the existing control framework and the remediation of findings.

What we'll offer you

As part of our flexible scheme, here are just some of the benefits that you'll enjoy

• Best in class leave policy
• Gender neutral parental leaves
• 100% reimbursement under childcare assistance benefit (gender neutral)
• Sponsorship for Industry relevant certifications and education
• Employee Assistance Program for you and your family members
• Comprehensive Hospitalization Insurance for you and your dependents
• Accident and Term life Insurance
• Complementary Health screening for 35 yrs. and above

Your key responsibilities

• Perform regular controls and quality assurance checks (including SOx controls) and maintain the respective compensating control framework
• Assume responsibility for establishing new control requirements for the compensating control framework
• Support overall improvement / further development of the control framework by adding practical expertise and valuable insights from in- and outbound tasks
• Establishing a strong relationship with all relevant stakeholders

Your skills and experience

• Experience in credit risk management, particularly re. distress related topics and in-depth knowledge of distress related processes and respective control activities
• In depth knowledge of the concepts driving the control framework (e.g., SOx, CRR regulations)
• Excellent communication skills, both written and spoken in English language
• Ability to work in a dynamic environment and high flexibility
• Attention to detail, performance orientation and motivation
• Microsoft office proficient (Excel, Word, Power Point)

How we'll support you

• Training and development to help you excel in your career
• Coaching and support from experts in your team
• A culture of continuous learning to aid progression
• A range of flexible benefits that you can tailor to suit your needs

About us and our teams

Please visit our company website for further information:

We strive for a in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.
Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
We welcome applications from all people and promote a positive, fair and inclusive work environment.