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819 Deutsche Bank Jobs

Risk and Control Analyst-Operational Risk (CB Operations)

5-10 years

Bangalore / Bengaluru

Risk and Control Analyst-Operational Risk (CB Operations)

Deutsche Bank

posted 11d ago

Job Description

Job Title:Risk and Control Analyst

Location:Bangalore, India

Role Description
  • To assist with the management of the organizations Operational Risk framework by performing Control Effectiveness
  • Testing against the controls identified within the Risk and Control Inventory process.
  • This will enable support of the Banks strategic objectives by providing meaningful insight and guidance to a range of internal stakeholders across the Corporate Banking Divisions.
  • This role is exclusively for candidates who have experience in Corporate Banking Operations internal control testing.
  • As an Analyst, you will be responsible for providing teams with an informed opinion on the effectiveness of controls they operate and how to mitigate operational risks.
  • You will undertake testing of controls to validate designs, operating effectiveness and sustainability of controls operated by the Corporate Banking Operations team/s.
  • You will need to articulate findings from testing work and raise issues where appropriate and agree actions plans to mitigate risks identified.


  • What we'll offer you

    As part of our flexible scheme, here are just some of the benefits that youll 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
  • Operational Risk Controls Testing
  • Perform the Control Assurance Testing against the requirements Design and Operative effectiveness testing
  • Have experience in Corporate Banking products Trade Finance, Lending Operations, Trust and Agency services, Securities settlements etc
  • Collaborate with stakeholders globally to understand end to end process
  • Provide advice and agree actions to optimize management of risks
  • Develop ongoing relationships with key business stakeholders
  • Share and adopt learnings and utilize expertise across the organization, in relation to risk management and best practice controls.
  • Maintain a structured testing plan to include method, levels of sample testing, stakeholder engagement and timelines for completion, follow up meetings, documented findings, and agreement on remedial action plans.
  • Articulating verbally and write Controls Testing reports with minimal supervision
  • Delivering Controls Testing reviews in line with quality and timeline expectations accountable for the accuracy of data in the
  • Controls Testing templates
  • Developing and maintaining relationships with stakeholders, and represent the Controls Testing & Execution team in meetings, working groups etc., as required
  • Delivering quality outputs and own assigned tasks with a proactive approach
  • Escalating issues with proposed solutions to the team lead in a timely fashion
  • Maintaining relationships within the team
  • Establishing and maintaining collaborative relationships with staff (e.g.,CB Operations, Risk officers etc.) as required to drive the completion of testing activity


  • Your skills and experience

    The role requires the individual to have experience in conducting QA reviews as follows:
  • 5+ years of experience in risk management, audit, compliance, corporate banking products, or operational risk roles ideally related to control testing
  • Logical thinker, able to break down a problem into bite-size components, and plan the required steps of control, to arrive at a solution
  • Comfort with speaking up and providing challenges, whilst simultaneously managing internal relationships
  • Business awareness combined with enhanced communication skills
  • Understanding of Operational Risk Control Testing principles
  • Experience in running effective Operational Risk Control Testing reviews
  • Ability to remain objective and independently assess processes in operational areas
  • Ability to communicate and maintain an effective working relationship with the various Ops teams
  • Inquisitive and probing approach to problem solving and general assessment
  • Strong analytical skills, high attention to detail, solid organizational and interpersonal skills
  • Strong ability to interact with, collaborate, communicate and influence individuals at all levels
  • Effective problem solving and decision making capability
  • Experience operating in a complex, global environment
  • Excellent written, oral, and presentation skills
  • Profound knowledge and experience of various Operational risk environments within Corporate Banking divisions
  • Ability to work in fast-paced environment
  • Open minded, able to share information, transfer knowledge and expertise to team members
  • Keeps pace with technical/operational innovation maintains understanding of the Corporate Banking processes/products
  • Proficient with MS Office programs (Excel, PowerPoint, Word, etc.)
  • Education / Qualifications Bachelors degree level or equivalent qualification / work experience


  • 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



  • Employment Type: Full Time, Permanent

    Read full job description

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    Q1. In a marathon, the each athlete is assigned a number, you see 5 of them with the following numbers: 2, 10, 40, 50, 200, 250……can you guess t ... read more
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    What people at Deutsche Bank are saying

    Risk and Control Analyst salary at Deutsche Bank

    reported by 4 employees with 4-12 years exp.
    ₹7.5 L/yr - ₹28.8 L/yr
    83% more than the average Risk and Control Analyst Salary in India
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    What Deutsche Bank employees are saying about work life

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    Flexible timing
    Monday to Friday
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    Deutsche Bank Benefits

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