Financial and Regulatory Reporting Senior Analyst

Deutsche Bank — Mumbai Nirlon Know. Pk B7

Job Description: 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 ingestio

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