Finance Control Oversight - Divisional Risk and Control Specialist

Deutsche Bank — Mumbai Nirlon Knowledge Pk B1

Job Description: In Scope of Position-Based Promotions Job Title: Finance Control Oversight - Divisional Risk and Control Specialist Corporate Title: Assistant Vice President Location: Mumbai, India Role Description The Finance Control Oversight Specialist supports timely and accurate control reporting, financial reporting risk oversight and governance activities for senior management, auditors, and relevant stakeholders. The role involves supporting risk-based control reporting, SOX-related activities, control assessments, certifications, deficiency/event reporting, remediation tracking, and governance forum materials. The individual will work with Finance and control stakeholders to help ensure reporting is complete, consistent, and supported by appropriate documentation and evidence. The role requires a strong control mindset, analytical capability, and the ability to support multiple recurring deliverables within defined timelines. 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 Support the execution of the SOX and Financial Reporting Risk framework , including SOX scoping, risk assessments, Design & Operating Effectiveness (D&OE) evaluations, management certifications, deficiency assessments, and remediation tracking. Coordinate the governance of SOX deficiencies, Self-Identified Issues (SIIs), operational risk events, and control failures , ensuring timely escalation, root cause analysis, remediation planning, and closure in accordance with policy requirements. Review and chall

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