Finance Control Oversight – Divisional Risk and Control Analyst – Senior Analyst job opportunity at Deutsche Bank.

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Deutsche Bank Finance Control Oversight – Divisional Risk and Control Analyst – Senior Analyst
Experience: General
Pattern: full-time
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degreeBachelor's (B.Sc.)
loacation Manila Net Quad Center, Philippines
loacation Manila Net Qua..........Philippines

Job Description: Additional Job Description Job Title: Financial Control Oversight - Divisional Risk and Control Analyst - Sr. Analyst Location: Manila Corporate Title: Sr. Analyst Balance Sheet Substantiation (BSS) is a key pillar of DB’s SOX compliance efforts, and the role will drive the effective implementation of this control process. The role will handle the implementation, administration, and governance of the balance sheet substantiation control globally. SOx, as a key regulatory requirement, is the Bank’s main framework in detecting financial reporting risk. This role is mainly responsible in supporting the effective implementation of the SOx framework across DB through key controls administration, operating and design effectiveness review results reporting and analysis and drives overall assessment across risk areas such as Audit, SIF and Risk Incidents. Your key responsibilities Drives the BSS effort for the region, coordinating with country/division Finance Directors to determine emerging issues (i.e., unsubstantiated balances, Potential Financial Exposures) and monitor resolution. Ensures integrity of balance sheets through substantiation, reconciliation and back/review testing Performs quality assessments and backtesting of the BSS results, and connect the data points with other control metrics. Improves the understanding and increase accountability among account owners through updates and enhancements to the BSS training framework (e.g., online courses, classroom training). Serves as a Subject Matter Expert on BSS, accounting, and audit concepts and principles. Responsible in the review and administration of SOx relevant controls through coordination with FCO partners and Stakeholders to ensure accurate and completeness of controls documentation in the system Perform assessment on SOx test results to identify risk issues or control gaps and link these with global risk areas. Assess Financial Reporting and Regulatory Risks in Manila Finance for appropriate escalation and reporting Monitor and handle Management discussions and updates on local DBG Manila Audit activities. Manage change projects to deliver on process improvements and efficiencies Your skills and experience Bachelor's Degree in Accountancy Preferably a Certified Public Accountant (CPA) Experience in SOX control, external/internal audit or balance sheet substantiation coming from banking and financial services Knowledge on markets business, risk and regulatory Preferably with team and project management experience What we’ll offer you Competitive Salary Attractive Retirement Benefit Medical and Life Insurance upon employment 20 days Annual Vacation Leaves About us and our teams Deutsche Bank is the leading German bank with strong European roots and a global network. Click here to see what we do. 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. For over 150 years, our dedication to being the Global Hausbank for our clients has been driven by our people – in around 60 countries and across more than 150 nationalities. Their deep understanding, insights, expertise, and passion help our clients navigate an increasingly complex world – be it in our Corporate Bank, our Private Bank, our Investment Bank or our Asset Management (DWS) division. Together we can make a great impact for our clients at home and abroad, securing their lasting success and financial security. More information at: Deutsche Bank Careers (db.com)

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