Control and Governance Analyst, AVP

In Scope of Position based Promotions (INTERNAL only)

Job Title : Control and Governance Analyst

Corporate Title : Assistant Vice President

Location : Mumbai, India

Role Description

• Infrastructure Finance is currently hiring for an AVP role in the CFO Infrastructure Control and Governance team.
• You will be joining a new high-profile team whose focus is on the governance of Infrastructure Cost Allocations processes, identifying & remediating control gaps, Audit Findings, & Self-Identified Issues (SIIs), supporting Group / Regional Tax with respect to critical Transfer Pricing issues, overseeing the Month-end Cost Close (MECC) and associated Clear-outs, supporting the annual TP Audits, producing a number of vital Control Reports to increase both the integrity & transparency of infrastructure cost allocations, whilst also identifying process automation opportunities to create capacity and better support the strategic agenda of the CFO Infrastructure Leadership Team.
• The Control and Governance Team has become a critical workstream for the oversight of monthly Infrastructure Cost Allocations & Transfer Pricing, generating valuable Management Information (MI) and insights to help protect the Bank through the creation and maintenance of a robust governance framework and control environment, thereby strengthening engagements with key internal & external stakeholders such as Regional Tax Bodies, Regulators, Group Audit, Financial Control & Oversight, and our External Audit partner. This undertaking represents a key priority for the DB Group Chief Financial Officer and the function maintains a high profile across the bank.

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

Your skills and experience

How we'll support you

About us and our teams

Please visit our company website for further information :

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

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.