# Divisional Risk and Control Senior Analyst, AVP

**Company**: Deutsche Bank
**Location**: Mumbai, Nirlon Knowledge Park
**Experience**: senior
**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--AVP_R0446716-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_b993070b-103

## Description

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

The Chief Risk Office (CRO) 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:**

- 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

- Produce clear, high-quality workpapers and management reports that evidence testing results and findings

- 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

- 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

- Good drafting skills, including ability to record and describe complex issues clearly and succinctly

- 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

- Proven ability to leverage AI tools to enhance productivity, optimise workflows to solve business problems, while applying critical judgment to ensure responsible and ethical use of data and AI outputs

**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 Hospitalization Insurance for you and your dependents

- Accident and Term life Insurance

- Complementary Health screening for 35 yrs. and above

**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

## Skills

### Required
- auditing controls
- drafting skills
- organizational skills
- project management
- leadership skills
- analytical skills
- presentation skills
- AI tools

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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--AVP_R0446716-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)