TDIDivisionalRiskandControlAnalyst,NCT

## _**Job Description:**_ **In Scope of Position based Promotions (INTERNAL only)** **Job Title:** **TDI Divisional Control Office (DCO) – Divisional Control Junior Analyst – Controls Testing** **Corporate Title: NCT** **Location: Pune, India** **Role Description** * Divisional Control Office (DCO) as part of Technology, Data & Innovation (TDI) Chief Operating Office (COO), provides services to multiple functions in the group, to deliver Deutsche Bank’s risk and control agenda. The DCO function is a dedicated risk and control, function, with prime responsibility for managing and proactively mitigating risk across the full breadth of the Technology, Data & Innovation (TDI) organization. Function provides a consolidated view and central coordination of (non-financial) risks, as well as effective, efficient, and consistent standards and policies across Technology. * As part of TDI Risk & Controls Strategy, TDI DCO Controls Testing team identifies, tracks, and reports control testing activities, conducts independent controls testing (design and operating effectiveness) on different risk types such as Information Technology, Information Security, Data & Records Management (but not limited to) in line with the Control Testing Standards. The team also focuses on regulatory and risk-based testing requirements. This role is within TDI DCO Controls Testing team. **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** * Perform Control Testing in line with Control Testing methodol