Divisional Risk and Control Analyst, AS

Job ID:R0386222

Full/Part-Time: Full-time

Regular/Temporary: Regular

Listed: 2025-05-02

Location: Mumbai

Position Overview

In Scope of Position based Promotions (INTERNAL only)

Job Title: Divisional Risk and Control Analyst

Corporate Title: Associate

Location: Mumbai, India

Role Description

As Divisional Risk and Control Analyst, you will be joining the CRM Global Control Office Performance and Enhancements team. You will actively facilitate a consistent application of the CRM compensating control framework by performing relevant controls, monitoring and centralized testing the effectiveness of the controls.

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

• Perform regular controls and quality assurance checks and maintain the respective compensating control framework
• Deliver concise and consistent control outputs supporting stakeholder needs including challenges and/or escalations on overdue and/or incomplete responses/data
• Support overall improvement / further development of the control framework by adding practical expertise and valuable insights from in- and outbound tasks
• Establishing a strong relationship with all relevant stakeholders

Your skills and experience

• Excellent communication skills, both written and spoken in English language
• Ability to work in a dynamic environment and high flexibility
• Attention to detail, performance orientation and motivation
• Microsoft office proficient (Excel, Word, Power Point, Sharepoint)

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.