Validations - Principal Audit Analyst

2 days ago

Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Role Description

Overview

  • As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators. We closely partner and collaborate with all Group business and infrastructure areas. This includes the Investment Bank, Corporate Bank and International Private Bank businesses, and Technology, Anti-Financial Crime, Compliance, Risk, Finance and Operations infrastructure functions.
  • A diverse and inclusive culture is at the core of our team dynamic, with strong corporate and ethical governance as a driving philosophy. New joiners are supported with a structured and comprehensive career programme.

Your key responsibilities

You will be part of the global Group Audit Validation team reporting into the responsible Principal Audit Manager (PAM).

  • Perform design and operating effectiveness testing of key controls to mitigate risks identified in findings, and document test results in the Audit Work Paper management tool in accordance with Group Audit Methodology.
  • Finding tracking and stakeholder negotiations for findings in the responsibility of the Validation Team.
  • Completion of work assignments within agreed deadlines and timely escalation of challenges.
  • Fostering open dialogue and communication with colleagues across different locations within the global Validations Team and partnering in providing subject matter expertise for relevant underlying business process controls.
  • Proactively developing and maintaining professional working relationships with colleagues, the business and respective support areas and acting as a natural role model.

Your skills and experience

  • Experience in Audit, Risk Management or Information Security.
  • Bachelor's degree in Accounting, Finance or related discipline. Advanced Degree (e.g., Masters, Juris Doctor) and professional certification (e.g., CPA, CIA, CAMS, CFE, etc.) preferred.
  • Strong written and verbal communication skills in English and the ability to communicate effectively in conflict situations. Language skills beyond English are not a requirement.
  • Strong analytical skills and structured thought process with the ability to clearly articulate control deficiencies and related risk. Flexible, proactive and innovative mind set with strong organizational skills to take ownership and responsibility for agreed targets and meet them within budget to enable a timely and efficient completion of audit projects.
  • Ability to work under pressure, multi-task and prioritize workload.

  • Principal Audit Analyst

    4 weeks ago

    Mumbai, Maharashtra, India Deutsche Bank Full time

    Job DescriptionPrincipal Audit AnalystPosition OverviewJob Title: Principal Audit AnalystCorporate Title: AssociateLocation: Mumbai, IndiaRole DescriptionOverview- As a global function of approximately 850 team members, Group Audit (GA) is the bank's Third Line of Defence acting as an independent and forward-looking challenger and adviser to Senior...

  • Principal Audit Manager

    2 days ago

    Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 15,00,000 - ₹ 45,00,000 per year

    Role DescriptionThe Group Audit (GA) function comprises c. 880 staff who take a proactive, risk based and independent approach to assist the Bank's business and infrastructure functions to identify key control weaknesses.GA prides itself in ensuring the highest standard in professional delivery. Being DB's 'third line of defense GA have a high internal...

  • Principal Auditor, AVP

    11 hours ago

    Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Principal Auditor, AVPJob ID: R0402979Full/Part-Time: Full-timeRegular/Temporary: RegularListed: Location: MumbaiPosition OverviewJob Title: Principal AuditorCorporate Title: AVPLocation: Mumbai, IndiaRole DescriptionOverviewAs a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent...

  • Model Validation Analyst

    2 days ago

    Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Model Validation Analyst - NCTJob ID: R0400370Full/Part-Time: Full-timeRegular/Temporary: RegularListed: Location: MumbaiPosition OverviewIn Scope of Position based Promotions (INTERNAL only)Job Title: Model Validation Analyst - NCTLocation: Mumbai, IndiaRole DescriptionModel Risk Management's mission is to manage, independently and actively, model risk...

  • Lead/ Senior Principal Auditor, VP

    4 weeks ago

    Mumbai, Maharashtra, India Deutsche Bank Full time

    Job DescriptionLead/ Senior Principal Auditor, VPPosition OverviewJob Title: Lead/ Senior Principal AuditorCorporate Title: Vice PresidentLocation: Mumbai, IndiaRole DescriptionOverview- As a global function of approximately 850 team members, Group Audit (GA) is the bank's Third Line of Defence acting as an independent and forward-looking challenger and...

  • Model Validation Analyst

    1 week ago

    Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About The Role :  In Scope of Position based Promotions (INTERNAL only) Job TitleModel Validation Analyst - NCT LocationMumbai, India Role Description Model Risk Managements mission is to manage, independently and actively, model risk globally in line with the bank's risk appetite with responsibility for:- Performing robust independent model...

  • Principal Scientist Analytical Npd

    2 weeks ago

    Mumbai, Maharashtra, India Lifelancer Full time

    About the jobKenvue is currently recruiting for-Principal Scientist Analytical NPD This position reports into Associate Director and is based at Mumbai Who We AreAt Kenvue we realize the extraordinary power of everyday care Built on over a century of heritage and rooted in science were the house of iconic brands - including NEUTROGENA AVEENO TYLENOL ...

  • Principal Auditor

    3 weeks ago

    Mumbai, Maharashtra, India Deutsche Bank Full time

    In Scope of Position based Promotions INTERNAL only Job Title - Principal AuditorLocation - Mumbai IndiaRole DescriptionThe Lead Principal Auditor typically leads complex audits of a specific business functional area region and evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas They typically act...

  • Network Security Analyst

    12 hours ago

    Mumbai, Maharashtra, India ANA Cyber Forensic Pvt. Ltd. Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Position:Network Security AnalystExperience:5+ YearsLocation:India (with 5–6 months overseas assignment)Availability:Immediate Joiners PreferredWe are looking for aNetwork Security Analystwith expertise in conducting secure configuration audits and validating security controls for enterprise networks and platforms. The analyst will ensure robust network...

  • Principal Consultant- Business Analyst

    2 days ago

    Mumbai, Maharashtra, India Genpact Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Job Description Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000 people across 30 countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for...