# Business Risk & Control Analyst

**Company**: Deutsche Bank
**Location**: Mumbai
**Experience**: mid
**Job type**: full-time
**Category**: Finance
**Industry**: Finance

**Apply**: https://db.wd3.myworkdayjobs.com/en-US/DBWebsite/job/do-not-use-Mumbai-Nirlon-Know-Pk-B7/Business-Risk---Control-Analyst--AVP_R0448386?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_81f138f2-915

## Description

We are seeking a Business Risk & Control Analyst to join our team in Mumbai, India. As a Business Risk & Control Analyst, you will be part of the Business Risk & Controls (BRC) team, which oversees operational risks, conduct & control topics, and regulatory changes.

Your key responsibilities will include:

- Supporting regulatory reporting and conflict of interest (COI) governance activities across the Private Bank

- Maintaining regulatory reporting inventories, ensuring completeness, accuracy, and timely updates

- Coordinating local/global attestations, annual self-assessments, and control reviews

- Supporting the identification, assessment, escalation, management, and monitoring of potential and actual conflicts of interest

- Providing guidance and oversight to stakeholders on regulatory reporting and conflict management requirements

- Executing periodic controls to validate compliance with governance frameworks and policies

- Tracking governance issues, control gaps, and remediation actions to ensure timely resolution

- Preparing and analysing management information (MI) reports, dashboards, and governance metrics for senior management

- Supporting audits, regulatory reviews, and governance forums through accurate reporting and documentation

- Driving continuous process improvements to strengthen governance, controls, and regulatory compliance

To be successful in this role, you will need:

- 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 a global environment

- Experience in preparing management information reports and presenting governance metrics to stakeholders

- University degree

- Excellent English language command (written and spoken skills) with strong communication and stakeholder management skills

- Proficiency with Microsoft Office programs, e.g., Microsoft Excel, PowerPoint, and reporting tools

- Ability to analyze data, identify trends, and generate meaningful insights

- Familiarity with regulatory reporting processes and conflict management frameworks is advantageous

We offer a range of benefits, including:

- 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-year-olds and above

If you are a proactive and self-motivated individual with a strong analytical mindset and excellent communication skills, we encourage you to apply for this exciting opportunity.

## Skills

### Required
- governance frameworks
- regulatory reporting
- risk management
- compliance
- operational risk
- audit
- financial services operations
- Microsoft Office
- data analysis
- communication
- stakeholder management

### Nice to have
- regulatory reporting processes
- conflict management frameworks
- AI tools

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Source: [Apply at db.wd3.myworkdayjobs.com](https://db.wd3.myworkdayjobs.com/en-US/DBWebsite/job/do-not-use-Mumbai-Nirlon-Know-Pk-B7/Business-Risk---Control-Analyst--AVP_R0448386?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)