# Divisional Risk and Control Analyst, AS

**Company**: Deutsche Bank
**Location**: Mumbai, Nirlon Knowledge Park
**Job type**: full-time
**Category**: Finance
**Industry**: Finance

**Apply**: https://db.wd3.myworkdayjobs.com/en-US/DBWebsite/job/Mumbai-Nirlon-Knowledge-Park/Divisional-Risk-and-Control-Senior-Analyst--AS_R0455744?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_718535fd-469

## Description

We are seeking a Divisional Risk and Control Analyst to join our team in Mumbai, India.

The Divisional Control Office (DCO) function is a dedicated risk and control function, providing a consolidated view and central coordination of non-financial risks, as well as effective, efficient, and consistent standards and policies.

**Key Responsibilities:**

- Testing delivery: Execute independent control testing (design and operating effectiveness) in line with the Control Testing methodology/minimum standards.

- Findings & reporting: Identify and validate control deficiencies and related risks; escalate issues/exceptions where required. Produce clear, high-quality workpapers and management reports that evidence testing results and findings.

- Governance & planning: Prepare materials for and support Risk & Control governance forums, including progress, results, and key issues. Help shape and deliver the annual testing plan; drive plan governance and resolve scoping conflicts with the DCO and stakeholders.

- Stakeholder management: Challenge constructively and facilitate resolution of disagreements, including scoping and evidence gaps. Coordinate effectively with control owners and other stakeholders.

**Requirements:**

- Good knowledge of auditing controls.

- Knowledge of regulations governing financial institutions is beneficial.

- Strong written and verbal communication skills and the ability to communicate effectively in conflict situations.

- Strong organisational skills and attention to detail.

- Ability to work under pressure, multi-task and prioritise workload.

- Strong analytical skills and structured thought process with the ability to clearly articulate control deficiencies and related risk.

- Flexible, proactive, and innovative mindset with strong organisational skills to take ownership and responsibility for agreed targets and to meet them within budget to enable a timely and efficient completion of projects.

**What we offer:**

- 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 Hospitalisation Insurance for you and your dependents.

- Accident and Term life Insurance.

- Complementary Health screening for 35 yrs. and above.

## Skills

### Required
- auditing controls
- risk analysis
- communication skills
- organisational skills
- analytical skills

### Nice to have
- knowledge of regulations governing financial institutions

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Source: [Apply at db.wd3.myworkdayjobs.com](https://db.wd3.myworkdayjobs.com/en-US/DBWebsite/job/Mumbai-Nirlon-Knowledge-Park/Divisional-Risk-and-Control-Senior-Analyst--AS_R0455744?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)