Divisional Risk and Control Senior Analyst - AS

The Divisional Control Office function is a dedicated risk and control function, providing a consolidated view and central coordination of non-financial risks at Deutsche Bank.

Key Responsibilities

• Execute independent control testing (design and operating effectiveness) in line with the Control Testing methodology.

• Identify and validate control deficiencies and related risks; escalate issues/exceptions where required.

• Produce clear, high-quality workpapers and management reports that evidence testing results and findings.

• Prepare materials for and support Risk and Control governance forums.

• Coordinate effectively with control owners and other stakeholders.

Requirements

• Good knowledge of auditing controls.

• Knowledge of regulations governing financial institutions.

• Strong written and verbal communication skills.

• Strong organizational skills and attention to detail.