Controls Testing & Assurance Data Management, Metrics & Reporting, AVP

Posted 14 Days Ago
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Park, MI
Senior level
Fintech • Financial Services
The Role
This role involves managing data analysis, metrics, and reporting for the Controls Testing and Assurance team, ensuring adherence to regulations and policies. Responsibilities include interacting with subject matter experts, designing and maintaining metrics, and collaborating with IT and business teams to support reporting requirements.
Summary Generated by Built In

Job Description:

Job Title: Controls Testing & Assurance Data Management, Metrics & Reporting

Corporate Title: AVP

Location: Bangalore, India

Role Description

  • The Controls Testing and Assurance (CT&A) team is responsible for providing assurance testing on the design and operating effectiveness of the businesses’ control environment and adherence to applicable regulations and the Bank’s policies. CT&A develops and executes an annual, risk-based testing plan that covers the risk categories owned by Compliance & AFC, across all businesses globally. 
  • The role is for an AVP within the data management, metrics and reporting team based out of Bangalore to support the Head of Professional Practice with all data, reporting and automation activities.

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

  • Interacting with subject matter experts to identify, design and maintain metrics and reporting requirements for both internal and external stakeholders in an efficient and user-friendly way.
  • Interacting with key stakeholders to help design and implement an intuitive and robust planning approach, ensuring all critical elements are appropriately represented and maintained/refreshed on an ongoing basis.
  • Manage, associate and analyse large and complex data from multiple sources to identify possible issues/gaps across CT&A. 
  • Collaborate with various IT and SME teams across different business areas as required to source and connect key data points in the support of reporting and planning CT&A requirements.
  • Actively support the business strategy, plans and values, contributing to the achievement of ahigh-performance culture.
  • Take ownership for own career management, seeking opportunities for continuous development of personal capability and improved performance contribution.

Your skills and experience

  • Bachelors or master’s degree in computers/Mathematics/statistics
  • 8-11 years’ experience with data analysis and/or data mining. Experience and knowledge in banking and finance will be desirable
  • Understanding of structured and unstructured data, Data Visualization, Data Management, Data Quality Assurance and Data logic.
  • Understanding of Compliance laws, rules, regulations, risks and typologies, and measurement / analytics of such
  • Advanced knowledge of Microsoft office suite (Excel, Access, power point etc.)  
  • Experience in Big Data Technologies, SAS, SQL, Power BI, Tableau and VBA is required.    
  • Exposure in R, Python is a plus    
  • Experience in Compliance Testing or Internal/External Audit/Surveillance is an advantage.  
  • Strong team player with demonstrated ability to influence and collaborate with peers and business leaders.
  • Ability to evaluate and interpret information and reach logical fact-based conclusions
  • Strong oral and written communication skills.
  • Must be a self-starter, flexible, innovative and adaptive.
  • Highly motivated, strong attention to detail, team oriented, organized.
  • Good presentation skills with the ability to articulate complex problems and solutions through concise and clear messaging

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.htm

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.

Top Skills

Power BI
Python
R
SAS
SQL
Tableau
VBA
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The Company
HQ: Frankfurt am Main
68,787 Employees
On-site Workplace

What We Do

At Deutsche Bank, we give original thinkers the space and support they need to shine. Merging local knowledge with global vision, in-depth insight with industry-leading digital expertise, if you’re an innovator by nature, we can help you to unleash your potential.

We see things differently at Deutsche Bank – and we’re proud of our fresh perspective. Today, we’re driving growth through our strong client franchise, investing heavily in digital technologies, prioritising long-term success over short term gains, and serving society with ambition and integrity.

Wherever your interests lie – in investment banking, trading, private wealth, asset management, retail banking - or many of the infrastructure functions that support them – you’ll discover resources, training and opportunities designed to keep you ahead of the curve.

Intelligence has no boundaries: we welcome high-achieving, talented individuals from any background.

If you’re full of imagination, enjoy solving problems and respond positively to complex challenges, discover a career to look forward to and join us!

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