Divisional Risk and Control Analyst - TDI Controls Testing Assurance AS Job ID R0381539 Full Part-Time Full-time Regular Temporary Regular Listed 2025-07-23 Location Pune Position Overview Job Title Divisional Risk and Control Analyst - TDI Controls Testing Assurance AS Location Pune India Role Description Infrastructure Chief Operating Office COO is responsible for the effective operation of the infrastructure functions driving operational efficiency whilst supporting the effective delivery of infrastructure services in line with business objectives and control requirements It also includes oversight of Infrastructure Divisional Control Office DCO and Trade Settlement and Confirmations Operations TSCO Infrastructure Divisional Control Office IDCO as part of Infrastructure COO provides services to multiple functions in infrastructure The IDCO function is a dedicated risk control and regulatory oversight function with prime responsibility for managing and proactively mitigating risk across the full breadth of the Technology and Infrastructure organization Function also provides a consolidated view and central coordination of non-financial risks as well as effective efficient and consistent standards and policies Technology Data Innovation TDI Control Testing Assurance team part of IDCO identifies tracks and reports control testing assurance activities conducts independent controls testing design and operating effectiveness on different risk types in line with the Control Testing Standards The team also focuses on regulatory and risk-based assurance requirements This role is within TDI Control Testing Assurance team 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 Control Testing in line with Control Testing methodology minimum standard Identify control deficiencies findings risks related to elements of controls participate in findings agreement with stakeholders escalate potential issues and exception items noted during the testing to senior management for discussion and further investigation if deemed necessary Prepare Control Testing workpapers for senior management detailing testing results document findings with highest quality Track Control Testing identified findings perform required follow-up on open findings Consider regulatory and internal firm policy requirements as well as established best practices for control assurance Support controls assurance activities Support in monitoring Control testing teams adherence to Control Testing methodology minimum standards Support contribute in managing Control Testing vendor resources where applicable Track testing related effort budget Plan Vs Actuals throughout the testing lifecycle Build and maintain solid working relationships with key stakeholders such as within the DCO IDCO TSCO GTI and other Testing Teams including Divisions sub-divisions 2 LoD and Group Audit GA Your skills and experience University degree preferably in Computer Science Mathematics Engineering or a related subject or equivalent qualification in the areas of information security Professional industry recognized qualifications e g CISA CISSP CISM CRISC are beneficial Experience in Cloud Security audit testing GCP Google Cloud Platforms or Skilled industry recognized qualifications e g CCSP CCSK will be an advantage Good knowledge of auditing IT application controls e g from IT audits or IT risk management Understanding of the relationship between IT risk and underlying business process risk Knowledge of regulations governing financial institutions is beneficial Strong written and verbal communication skills and the ability to communicate effectively in conflict situations Strong organizational skills and attention to detail Ability to work under pressure multi-task and prioritize workload Strong analytical 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 to enable a timely and effective completion of projects This is an IC individual contributor role 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

📌 Divisional Risk And Control Analyst – Tdi Controls Testing & Assurance, As (Maharashtra)
🏢 Deutsche Bank
📍 Maharashtra