IB Divisional Control Office – Assurance / CDA, AVP/VP
Deutsche Bank
IB Divisional Control Office – Assurance / CDA, AVP/VP at Deutsche Bank is a full time role based in Mumbai Nirlon Know. Pk B4-B5, India. It was published on 4 August 2026 and was open at last check.
| Role | IB Divisional Control Office – Assurance / CDA, AVP/VP |
|---|---|
| Company | Deutsche Bank |
| Location | Mumbai Nirlon Know. Pk B4-B5, India |
| Employment type | Full Time |
| Published | 4 August 2026 |
| Status | Open at last check |
Job Description:
Job Title: IB Divisional Control Office – Assurance / CDA, AVP/VP
Location: Mumbai, India
Role Description
- You will be joining the Control Assurance and Risk Identification Team in the Investment Bank’s Divisional Controls Office (DCO). DCO is responsible for the global control environment across IB and is closely aligned with the business, providing central oversight for Front Office (FO) control framework activities, including design, implementation, ongoing assurance/validation of key FO owned controls.
- The purpose of the Team is to provide the Investment Bank (IB) with assurance that the Non- Financial Risk control framework is effective. The Team is responsible for testing the design and operating effectiveness of IB Front Office (FO) owned key controls and executing detection tests to stress test the operating effectiveness of key controls.
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
DCO – Assurance and control testing
- Work closely with Business Controls team, Non-Financial Risk Management team and Front Office for the development of assurance / testing plan for the division
- Undertake Design Effectiveness (DE) and Operational Effectiveness (OE) Testing of Front Office owned or operated controls and suggesting remediation actions
- Drafting assurance workpapers and publishing detailed testing reports
- Walkthrough of the assurance finding, with senior stakeholders and control owners
- Deliver high quality Global Governance decks and reporting trends to support the controls oversight
- Develops a good understanding of the audit methodology for testing, monitoring and oversight of controls to conclude on effectiveness of controls
- Liaise with 2LOD on various initiatives including framework and policy developments
DCO - Control Design Authority (CDA)
- Perform Quality Assurance on design of Key Controls prior to CDA Forum, by assessing whether the proposed control designs effectively mitigate the risk on a sustainable basis
- Assess whether a control needs to be bought to CDA for approval
- Guide Finding / Control Owners as to what an effective and sustainable control entails
- Provide advice and training on control design principles
Your skills and experience
- Strong understanding of control principles and Non-Financial Risk. Experience in Audit, Controls Testing, Assurance, or the Business Control Unit with in-depth knowledge of IB products
- Effective communicator, who can write concisely, present effectively, and manage and influence senior stakeholders
- Proactive and delivery focused with the ability to work in a fast-paced environment with tight deadlines
- Structured and meticulous with strong analytical and problem-solving skills
- Proficiency in all Microsoft Office Applications
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.
Create your free OnJob profile to apply — we'll take you to Deutsche Bank's application after sign-up. · Posted 4 Aug 2026.
IB Divisional Control Office – Assurance / CDA, AVP/VP at Deutsche Bank — questions answered
What does the IB Divisional Control Office – Assurance / CDA, AVP/VP role at Deutsche Bank pay?
Deutsche Bank does not publish a salary on this IB Divisional Control Office – Assurance / CDA, AVP/VP listing, so OnJob shows no figure for it rather than an estimate. For what this role pays across the market, the OnJob salary guides aggregate the live listings that do disclose pay.
Where is the IB Divisional Control Office – Assurance / CDA, AVP/VP role at Deutsche Bank based?
Deutsche Bank lists this IB Divisional Control Office – Assurance / CDA, AVP/VP role in Mumbai Nirlon Know. Pk B4-B5, India, advertised as full time work at that location. Larger employers sometimes cover several sites under one city name, so confirm the exact office with Deutsche Bank before you apply.
Is the IB Divisional Control Office – Assurance / CDA, AVP/VP role at Deutsche Bank still open?
The IB Divisional Control Office – Assurance / CDA, AVP/VP posting at Deutsche Bank was open at OnJob's last check of the employer's careers page, having been published on 4 August 2026. OnJob re-checks source listings on each build and marks a role closed once it disappears, but listings can close without notice, so the employer's own page is the final word.
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