Accounting Control Senior Analyst

Deutsche Bank Group

Mumbai, India
Sarbanes oxley (sox) framework knowledge
Operational risk experience in banking
Financial reporting and ifrs understanding
The role supports the Chief Financial Office by providing an aggregated view of risk and managing risks against defined appetite

Job Summary

  • The role supports the Chief Financial Office by providing an aggregated view of risk and managing risks against defined appetite.
  • The team is responsible for maintaining strong connections across regions to assist CFOs in quarterly financial sign-offs through independent risk assessments.
  • Employees enjoy benefits including gender-neutral parental leaves, 100% reimbursement for childcare assistance, and sponsorship for industry-relevant certifications.

Matching Summary

The role supports the Chief Financial Office by providing an aggregated view of risk and managing risks against defined appetite.

Skills & Requirements

Must-have

  • Sarbanes Oxley (SOx) framework knowledge
  • Operational risk experience in banking
  • Financial reporting and IFRS understanding
  • Control gap assessment and remediation
  • Incident reporting and data quality monitoring

Nice-to-have

  • Strong stakeholder management skills
  • Experience with scenario analysis
  • Process deep dive capabilities
  • Continuous process improvement mindset
  • Excellent communication and presentation skills

Key Requirements

  • 4-6 years of work experience in Operational Risk
  • University degree in Finance or quantitative field
  • Preference for pursuing accounting or risk management qualification

Work Rights

Not specified

Tailored Resume

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