Divisional Risk and Control Analyst, AS

Job Title : Divisional Risk and Control Analyst

Corporate Title : Associate

Location : Bangalore / Pune, India

Role Description

• To assist with the management of the organization's Operational Risk framework by performing Control Effectiveness Testing against the controls identified within the Risk and Control Inventory process.
• This will enable support of the Bank's strategic objectives by providing meaningful insight and guidance to a range of internal stakeholders across the Corporate Banking Divisions.
• This role is exclusively for candidates who have experience in Corporate Banking Operations internal control testing.
• As an Associate, you will be responsible for providing teams with an informed opinion on the effectiveness of controls they operate and how to mitigate operational risks.
• You will undertake testing of controls to validate designs, operating effectiveness and sustainability of controls operated by the Corporate Banking Operations team / s.
• You will need to articulate findings from testing work and raise issues where appropriate and agree actions plans to mitigate risks identified.

What we'll offer you

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

Your key responsibilities

Operational Risk Controls Testing

Your skills and experience

The role requires the individual to have experience in conducting QA reviews as follows :

How we'll support you

About us and our teams

Please visit our company website for further information :

https : / / www.db.com / company / company.htm

We strive for a culture 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.