Deutsche Bank | Divisional Risk and Control Analyst | Bengaluru | Bharat | BigDataKB.com | 15-01-23

• Perform Control testing, read across and deep dive assessments to drive forward-looking risks, and execute within agreed timeline. These include assurance testing and data analytics
• Ensure that the quality of work stands up against key stakeholders scrutiny and challenge, eg an independent person can re-perform test steps and arrive at the same conclusion / can understand issue write-up covering root cause of control gap, residual risks and its impact
• Work collaboratively with key stakeholders to challenge and agree a sound and practical remediation plan
• Engage with manager on any aspects/processes that needed to be covered as part of Control Testing.
• Support the collation of key management information
• Participate in functional training sessions to develop / enhance skillset for assessments and assurance activities

Your skills and experience

• 1 – 3 years work Experience of working in financial services industry preferably in MNC Bank with process knowledge of investment banking, payments.
• Inquisitive and probing approach for identifying process gaps, high attention to detail, solid interpersonal skills.
• Good report writing skills
• Analytical skill involving large data sets with multiple complex parameters and experience in using tools such as Alteryx will be an added advantage.
• Should be conversant in tableau charts, creating presentations and using infographics to represent content and effective communication.
• Good verbal and written communication skills with experience of reporting to senior management.
• Strong focus and effective time management to ensure timely delivery of tasks.
• Proactive and excellent team player with ability to work well under pressure.