This job is with Deutsche Bank, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ business community. Please do not contact the recruiter directly. Position Overview Role Description The primary objective of the Quality Assurance (QA) function within Finance Control Oversight (FCO) is to provide an independent validation and enhancement of regulatory reporting data integrity. The QA function will provide periodic reviews of selected Deutsche Bank regulatory filings to evaluate the effectiveness of procedures and controls in place to contribute to the accuracy of the reports submitted to regulators. Key stakeholders include Finance, Finance Regulatory Reporting, Product Control, Operations, and Business Lines. What we’ll offer you As part of our flexible scheme, here are just some of the advantages 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 Develop and maintain strong relationships within Finance and other areas of Bank globally to build an understanding of the end-to-end control environments Work within the QA team to assist in the execution of the annual Regulatory Reporting QA review plan Perform Supervisory and Review of Regulatory Reporting QA reviews in accordance with the QA Framework standards, which includes testing design and operating effectiveness of controls and completing front to back transaction testing Communicate with management any issues from the review that may affect the accuracy of the regulatory reports filed or the supporting control environment Draft Regulatory Reporting QA issues (as they arise) that d

📌 Accounting Control Specialist (Mumbai)
🏢 Deutsche Bank
📍 Mumbai