Job Title: Accounting Control Specialist
Corporate Title: Vice President
Location: Mumbai, India
Role Description
The primary objective of the Quality Assurance (QA) function within Finance Control Oversight (FCO) is to provide an independent validation and enhancement of regulatory reporting data integrity. The QA function will provide periodic reviews of selected Deutsche Bank regulatory filings to evaluate the effectiveness of procedures and controls in place to contribute to the accuracy of the reports submitted to regulators. Key stakeholders include Finance, Finance Regulatory Reporting, Product Control, Operations, and Business Lines.
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
Develop and maintain strong relationships within Finance and other areas of 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 Supervisory and Review of Regulatory Reporting QA reviews in accordance with the QA Framework standards, which includes testing design and operating effectiveness of controls and completing front to back transaction testing
Communicate with management any issues from the review that may affect the accuracy of the regulatory reports filed or the supporting control environment
Draft Regulatory Reporting QA issues (as they arise) that document the control deficiency or report inaccuracy, root cause and regulatory impact
Work with issue owners on effective remediation, remediation ownership and challenge of remediation efforts
Adhoc projects, as needed
Your skills and experience
Skills required
Understanding of controls and practical application of control principles
Ability to challenge existing processes and recommend process and control improvements where relevant
Excellent verbal and written communication skills
The ability to operate effectively within a global organization working with teams across multiple entities
Project management skills and ability to prioritize and coordinate various deliverables across multiple owners
Degree in Accounting or related field
Skills that will help you excel
Proficient with MS Office (Excel, Word, Power Point)
Excellent communication skills, both written and spoken
Self-Motivated
Detailed Oriented
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.
