Divisional Risk and Control Senior Analyst

Job Title- Divisional Risk and Control Senior Analyst

Location- Pune, India

Role Description

Divisional Risk and Control is responsible for non-financial risk and control management for the relevant operating Division or Infrastructure function or Dedicated Central Control Unit for the bank.

What we’ll offer you

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

• 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

Your key responsibilities

• Based within Corporate Bank Technology, perform hands-on execution of controls testing to validate completeness and effectiveness of the Payments IT and IS control landscape under direction of Test Manager.
• Contribute to the ongoing development of control testing standards including sampling approaches and documentation.
• Identify and promote sustainable testing automation opportunities.
• Partner with stakeholders including Technology Application Teams, Control Owners, Divisional Control Office and Group Audit to support transparency over IT and IS risks and champion sustainable risk mitigation outcomes.

Your skills and experience

• Demonstrable experience of IT and IS controls testing and risk management.
• Experience of working in an agile environment.
• Able to demonstrate a structured logical approach to problem solving.
• Proactive and strong written and verbal communication skills.

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

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.