Business Risk

**Business Risk & Control - AVP**:
**Job ID**:R0404778

**Full/Part-Time**:Full-time

**Regular/Temporary**:Regular

**Listed**:2025-09-15

**Location**:Mumbai

**Position Overview**:
**Job Title**:Business Risk & Control - AVP (Divisional Risk and Control Senior Analyst)**

**Location: Mumbai, India**

**Role Description**
- The team is part of the Team ‘Business Risk & Controls (BRC)’. The PB BRC guards the “Protect” agenda by overseeing non-financial risks, conduct & control topics and regulatory changes.
- The team works across global PB franchise delivering complex key risk and control agenda, adding value for the Business to reduce complexity and enhance controls.
- The team works with cross-functional and global teams, collaborating with multiple stakeholders globally across the bank.

**About Deutsche Bank**:

- Deutsche Bank is the leading German bank with strong European roots and a global network. We’re driving growth through our strong client franchise.
- Against a backdrop of increasing globalization in the world economy, Deutsche Bank is very well-positioned, with significant regional diversification and substantial revenue streams from all the major regions of the world.
- We serve our clients’ real economic needs in commercial banking, investment banking, private banking and asset management.
- We are investing heavily in digital technologies, prioritizing long term success over short-term gains, and serving society with ambition and integrity. All this means a career packed with opportunities to grow and the chance to shape the future of our clients.

**About the business division**
- The Private Bank combines Deutsche Bank’s private client’s business in Germany and its international business with private and commercial clients together with Wealth Management in a single division.
- In both the domestic German market and worldwide the Private Bank provides high-quality advice to ~20 million clients and a broad range of financial services in many countries - ranging from day-to-day banking services right through to advisory services for sophisticated Private Banking and Wealth Management clients. In Italy, Spain, Belgium, and India the Private Bank offers its services to corporate clients as well as small and medium-sized enterprises.
- The Private Bank is a strong pillar of the Group: a modern bank that boasts capital markets and financing expertise, a strong global network, and modern digital services.

**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**

**Controls Oversight and Controls Inventory-**
- All Control activities and oversee respective procedures, severing as the gate keeper of relevant information and output to enable financial crime risk management oversight.
- Assist in designing and improving risk and control assessment processes in areas of responsibility
- Oversight/support in execution of non-financial risk topics including RCA topics
- Document and maintain various policies, manuals and internal procedures pertaining to non-Financial topics as may be required in the function.
- Support the production and delivery of monthly Non-Financial Risk materials, reports and MI at Global and Regional Level

**Advisory**
- Coordinate with a diverse set of stakeholders across 1LOD and 2LOD to help completion of FCR tasks and activities and maintain effective partnerships within DCO, COO colleagues & Infrastructure partners
- Ensure that any sensitive issues are escalated promptly with sound analysis and recommendations
- Close cooperation with various BR&C stakeholders, primarily in Europe (focus: Germany)

**Your skills and experience**

**Education & Experience**:

- Strong knowledge of non-financial risks and controls
- Proven experience of working with risk and controls assessment processes
- Relevant experience in the Retail Banking / Private Banking sector or experience in financial services or consultancy (with Private Banking experience preferred but not essential)
- Experience working on small to medium scale projects within global environment.
- University degree

**Competencies**:

- Very strong analytical skills (quantitative and qualitative)
- Proficiency with Microsoft Office programs; e.g. Excel, Word and PowerPoint
- Ability to work in crunch situations
- Strong work ethic, commitment to excel and proven capacity to work effectively with limited supervision
- Strong communication (written and verbal) and relationship skills
- Ability to clearly articulate and pre