Job Title: Financial and Regulatory Reporting Senior Analyst
Corporate Title: AVP
Location: Mumbai, India
Role Description
- The role is supporting the CFO Regulatory team, driving strategic and tactical remediation and transformation. Initiatives focus on reducing operational inefficiency as well as operational and regulatory risk, while also increasing staff enablement for process automation. The role will require an in-depth knowledge of the current processes, building strong networks across the teams, excellent communication and attention to detail.
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
- Own end-to-end UAT execution across Finance transformation initiatives
- Drive UAT governance, including status reporting, RAID tracking, and escalation of risks/issues
- Develop UAT plan - translate business and regulatory requirements into test scenarios, cases, and acceptance criteria
- Contribute to continuous improvement of UAT frameworks, tooling, and processes
- UAT liaison between Regulatory Reporting and Controls team, Finance technology teams (e.g. FDW, Axiom)
- Ensure audit-ready documentation, including test evidence, sign-offs, and traceability to requirements
- Managing JIRA / DQ / ServiceNow workflows
- Manage and prioritize defects and data issues, ensuring timely resolution with clear ownership and tracking
- Act as a bridge between Finance, TDI, and vendors, ensuring alignment on requirements, defects, and delivery timelines
- Oversee ticket prioritization for ingestion, transformation, and reporting fixes across systems
- Perform data validation and reconciliation, identifying root causes of breaks in reporting outputs
- Support release readiness and production cutovers, ensuring completeness and control compliance
Your skills and experience
- Extremely strong project management skills delivering within tight deadlines (UAT cycles, tech release dates).
- Strong experience in UAT / QA within Finance or regulatory reporting environments
- Strong understanding of data quality, reconciliation, and lineage concepts
- Familiarity with Finance data flows (GL, subledger, product systems, or regulatory reporting engines like Axiom)
- Familiarity with US Finance systems, ideally including Axiom v11, FDW, RCL, SRC, etc.
- Ability to operate in cross-functional, globally distributed teams
- High attention to detail with a controls-first mindset (audit/regulatory awareness)
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.html
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.
Skills Required
- End-to-end UAT execution for finance transformation initiatives
- UAT governance including status reporting, RAID tracking, and escalation
- Develop UAT plans, test scenarios, test cases, and acceptance criteria
- Maintain audit-ready documentation, test evidence, sign-offs, and requirements traceability
- Experience managing JIRA and ServiceNow workflows (ticketing)
- Manage and prioritize defects and data issues with clear ownership and tracking
- Data validation, reconciliation, and root-cause analysis for reporting breaks
- Strong project management skills delivering within tight deadlines (UAT cycles, releases)
- UAT/QA experience within finance or regulatory reporting environments
- Understanding of data quality, reconciliation, and data lineage concepts
- Familiarity with finance data flows (GL, subledger, product systems, regulatory reporting engines)
- Ability to operate in cross-functional, globally distributed teams
- Controls-first mindset with audit and regulatory awareness
- Familiarity with US finance systems, ideally Axiom v11, FDW, RCL, SRC
Deutsche Bank Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Deutsche Bank and has not been reviewed or approved by Deutsche Bank.
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Healthcare Strength — Health coverage is positioned as comprehensive, spanning multiple medical plan options along with dental, vision, prescription coverage, life insurance, and disability protection.
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Leave & Time Off Breadth — Time away is described as generous, including annual leave, sick leave, public holidays, wellbeing leave, volunteering leave in some regions, and expanded bereavement leave in certain locations.
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Retirement Support — Retirement support is presented as a matched savings plan (401(k)), reinforcing longer-term financial security as part of the rewards package.
Deutsche Bank Insights
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!
