Job Description:
Job Title: Accounting Control Senior Analyst
Corporate Title: Assistant Vice President
Location: Mumbai, India
Role Description
The Financial, Regulatory and Risk Reporting Specialist ensures timely and accurate financial, regulatory and risk reporting to senior management, regulators, auditors, and other relevant stakeholders, in line with regulatory and statutory requirements.
They work closely with the Financial, Regulatory and Risk Reporting Managers to provide insight and analysis over the financials, regulatory reports, and accounts within their remit.
This includes supervision and assurance of risk-based control reporting of key issues, cyclical activities such as annual control self-assessments, control testing, incident research, remediation monitoring and other deep dive reviews.
They collaborate with relevant stakeholders to provide complete and comprehensive reporting in the books and records of the Bank, for the effective management of financial reporting and accounting risk and finance regulatory reporting risk.
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 the 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 Regulatory Reporting QA reviews in accordance with the QA Framework standards, which includes test of controls and test of transactio

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