Lead and execute end-to-end UAT for finance transformation projects, translating regulatory and business requirements into test scenarios and acceptance criteria. Manage UAT governance, defect prioritization, data validation/reconciliation, ticket workflows, and audit-ready documentation while liaising across Finance, Technology, Controls, and vendors to ensure release readiness and control compliance.
Job Description:
Job Title: Financial and Regulatory Reporting Senior Analyst
Corporate Title: AVP
Location: Mumbai, India
Role Description
- The role is supporting the CFO Regulatory team, driving strategic and tactical remediation and transformation. Initiatives focus on reducing operational inefficiency as well as operational and regulatory risk, while also increasing staff enablement for process automation. The role will require an in-depth knowledge of the current processes, building strong networks across the teams, excellent communication and attention to detail.
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
- Own end-to-end UAT execution across Finance transformation initiatives
- Drive UAT governance, including status reporting, RAID tracking, and escalation of risks/issues
- Develop UAT plan - translate business and regulatory requirements into test scenarios, cases, and acceptance criteria
- Contribute to continuous improvement of UAT frameworks, tooling, and processes
- UAT liaison between Regulatory Reporting and Controls team, Finance technology teams (e.g. FDW, Axiom)
- Ensure audit-ready documentation, including test evidence, sign-offs, and traceability to requirements
- Managing JIRA / DQ / ServiceNow workflows
- Manage and prioritize defects and data issues, ensuring timely resolution with clear ownership and tracking
- Act as a bridge between Finance, TDI, and vendors, ensuring alignment on requirements, defects, and delivery timelines
- Oversee ticket prioritization for ingestion, transformation, and reporting fixes across systems
- Perform data validation and reconciliation, identifying root causes of breaks in reporting outputs
- Support release readiness and production cutovers, ensuring completeness and control compliance
Your skills and experience
- Extremely strong project management skills delivering within tight deadlines (UAT cycles, tech release dates).
- Strong experience in UAT / QA within Finance or regulatory reporting environments
- Strong understanding of data quality, reconciliation, and lineage concepts
- Familiarity with Finance data flows (GL, subledger, product systems, or regulatory reporting engines like Axiom)
- Familiarity with US Finance systems, ideally including Axiom v11, FDW, RCL, SRC, etc.
- Ability to operate in cross-functional, globally distributed teams
- High attention to detail with a controls-first mindset (audit/regulatory awareness)
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.
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