This 12-month apprenticeship, under India's National Apprenticeship Training Scheme, provides valuable on-the-job training Please note, there is no obligation for permanent employment with Deutsche Bank Group upon completion of the Apprenticeship Training tenure.
Role Description
- The Divisional Control Office (DCO) function is a dedicated risk and control, function, providing a consolidated view and central coordination of (non-financial) risks, as well as effective, productive, and consistent standards and policies. The Group Chief Operating Office (GCOO) DCO office has coverage responsibilities for all functions within GCOO including Human Resources, Global Real Estate, Trade Settlement & Confirmation Office, Global Procurement among others.
- A new Control Testing Unit is being established and will work closely with other control testing teams across Infrastructure. This team will create, identify,
track and report control testing activities. They will conduct independent testing (design and operating effectiveness) on different risk types in line with the Control Testing Standards.
Your key responsibilities
Testing delivery
- Execute independent control testing (design and operating effectiveness) in line with the Control Testing methodology/minimum standards
Findings & reporting
- Identify and validate control deficiencies and related risks escalate issues/exceptions where required
- Produce clear, high-quality workpapers and management reports that evidence testing results and findings
Governance & planning
- Prepare materials for and support Risk & Control governance forums, including progress, results, and key issues
- Help shape and deliver the annual testing plan drive plan governance and resolve scoping conflicts with the DCO and stakeholders
Stakeholder management
- Challenge constructive
📌 Apprentice Hiring for 2026- 2027 (Mumbai)
🏢 Deutsche Bank
📍 Mumbai
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