Your key responsibilities

Testing delivery:

- Execute independent control testing (design and operating effectiveness) in line with the Control Testing methodology/minimum standards and audit experience

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 constructively and facilitate resolution of disagreements, including scoping and evidence gaps
- Coordinate effectively with control owners and other stakeholders

Your skills and experience

- Experience in Finance or Treasury would be beneficial
- Good knowledge of auditing controls.
- Positive drafting skills, including ability to record and describe complex issues clearly and succinctly,



in a way that is easily understandable by any recipient of the relevant reports.
- Strong organizational, project management and leadership skills and attention to detail.
- Ability to work under pressure, multi-task and prioritize workload.
- Robust analytical, presentation skills and structured thought process with the ability to clearly articulate control deficiencies and related risk
- Flexible, proactive, and innovative mind set with strong organizational skills to take ownership and responsibility for agreed targets and to meet them within budget to enable a timely and efficient completion of projects.

Proven ability to leverage AI tools to enhance productivity, optimise workflows to solve business problems, while applying critical judgment to ensure responsible and ethical use of data and AI outputs.

How well support you

- Training and development to help you excel in your career
- Coaching and support from experts in your team
- A culture of continuous learning to aid progression
- A range of flexible benefits that you can tailor to suit your needs

📌 Risk and Control Manager (Mumbai)
🏢 Deutsche Bank
📍 Mumbai