Financial and Regulatory Reporting Senior Analyst

Job Description:

Job Title: Financial and Regulatory Reporting Senior Analyst

Corporate Title: AVP

Location: Pune, India

Role Description

The role is supporting the US 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 US 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 ingestion, transformation, and reporting fixes across systems

Perform data validation and reconciliation , identifying root causes of breaks in reporting outputs

Support release readiness and production cutovers , ensuring completeness and control compliance

Your skills and experience

Extremely strong project management skills delivering within tight deadlines (UAT cycles, tech release dates).

Strong experience in UAT / QA within Finance or regulatory reporting environments

Strong understanding of data quality, reconciliation, and lineage concepts

Familiarity with Finance data flows (GL, subledger, product systems, or regulatory reporting engines like Axiom)

Familiarity with US Finance systems, ideally including Axiom v11, FDW, RCL, SRC, etc.

Ability to operate in cross-functional, globally distributed teams

High attention to detail with a controls-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 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.