Financial and Regulatory Reporting Senior Analyst

Position Overview

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

• Ownend-to-end UAT executionacross Finance transformation initiatives
• DriveUAT governance, including status reporting, RAID tracking, and escalation of risks/issues
• Develop UAT plan - translate business and regulatory requirements intotest scenarios, cases, and acceptance criteria
• Contribute tocontinuous improvement of UAT frameworks, tooling, and processes
• UAT liaisonbetween Regulatory Reporting and Controls team, Finance technology teams (e.g. FDW, Axiom)
• Ensureaudit-ready documentation, including test evidence, sign-offs, and traceability to requirements
• ManagingJIRA / DQ / ServiceNow workflows
• Manage and prioritizedefects and data issues, ensuring timely resolution with clear ownership and tracking
• Act as abridge between Finance, TDI, and vendors, ensuring alignment on requirements, defects, and delivery timelines
• Overseeticket prioritizationfor ingestion, transformation, and reporting fixes across systems
• Performdata validation and reconciliation, identifying root causes of breaks in reporting outputs
• Supportrelease readiness and production cutovers, ensuring completeness and control compliance

Your skills and experience

• Extremely strongproject managementskills deliveringwithin tight deadlines(UAT cycles, tech release dates).
• Strong experience inUAT / QA within Finance or regulatory reporting environments
• Strong understanding ofdata quality, reconciliation, and lineage concepts
• Familiarity withFinance data flows(GL, subledger, product systems, or regulatory reporting engines like Axiom)
• Familiarity with US Finance systems, ideally includingAxiom v11, FDW, RCL, SRC, etc.
• Ability to operate incross-functional, globally distributed teams
• High attention to detail with acontrols-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:

We strive for a 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.