Job Description:
In Scope of Position based Promotions (INTERNAL only)
Job Title: Accounting Control Senior Analyst
Location: Mumbai, India
Role Description
You will be part of the Finance Regulatory Reporting Quality Assurance (QA) team, who perform reviews of regulatory reports to help manage governance and regulatory risk related to data. You will work closely with Finance personnel to document processes, assess Key Operating Procedures, assesses the design and operating effectiveness of controls, as well as assess the completeness, timeliness, and accuracy of data used in the regulatory reports and you will report findings in formal findings reports. You will collaborate with data providers to ensure complete and comprehensive reporting. The team will help ensure the effective management of data into financial and regulatory reporting.
What we’ll offer you
As part of our flexible scheme, here are just some of the perks 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
You will work with key counterparts in the regulatory production team, as well as with providers of data (operations, front office, technology) as part of the Quality Assurance (QA) function to assist in the execution of the annual Regulatory Reporting QA review plan
You will assist in Regulatory Reporting Quality Assurance (QA) reviews in accordance with the Quality Assurance (QA) Framework standards, which includes testing of controls and testing of transactions against the requirements for regulatory reporting
You will assist and provide input to draft Regulatory Reporting Quality Assurance (QA) is

📌 Accounting Control Senior Analyst, AS (Mumbai)
🏢 Deutsche Bank
📍 Mumbai