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 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
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) issues (as they arise) and issue formal reports that document the control deficiency or report inaccuracy, root cause and regulatory impact of the issues discovered during the review
You will assist in creating the Quality Assurance (QA) informational material for various Control Forum meetings and presentations
You will work with Data, Tech, and Process owners in the monitoring (i.e., follow-up and closing) and remediation of the outstanding Quality Assurance (QA) issues. This involves negotiating and working with leads form other divisions and departments
You will 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
Adhoc projects, as needed
Your skills and experience
Skills required
Strong data and analytical capability as an understanding of project management
A basic understanding of control principles used in financial reporting
Work experience in a team and demonstrated ability to solve problems
Relevant experience in Financial Services, Regulatory Reporting and/or Treasury is necessary
Degree in Accounting or related field
Skills that will help you excel
A strong work ethic and demonstrated ability to work within a team to meet deadlines
Contributing to project plans and monitoring milestones as well as metrics toward completion by given deadlines
Good data and analytical capability and an understanding of project management
Understanding of controls and practical application of control principles as well as an understanding of front-to-back control environments; experience in Financial Services, Comprehensive Capital Analysis Review (CCAR), Regulatory Reporting and/or Treasury a plus
Expectations
It is the Bank’s expectation that employees hired into this role will work in the Mumbai, India office in accordance with the Bank’s hybrid working model.
This role will have US shift timings.
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 we’ll 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.
About us and our teams
Please visit our company website for further information:
https://www.db.com/company/company.html
We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.
Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
We welcome applications from all people and promote a positive, fair and inclusive work environment.
