Job Description:
Job Title: Divisional Risk and Control Senior Analyst, AVP
Location: Mumbai, India
Corporate Title: AVP

Role Description
• The Chief Finance Office (CFO) Divisional Control Office (DCO) is a dedicated risk and control function, providing a consolidated view and central coordination of (non-financial) risks, as well as effective, efficient, and consistent standards and policies. The Chief Finance Office (CFO) DCO has coverage responsibilities for all functional areas within the business unit (Finance and Treasury)

• A recent Control Testing Unit is being established and will work closely with other control testing teams across Infrastructure. This team will create, perform 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.

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

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 th

📌 Divisional Risk and Control Senior Analyst, AVP (Mumbai)
🏢 Deutsche Bank
📍 Mumbai