Financial and Regulatory Reporting Senior Analyst

Job Title: Financial and Regulatory Reporting Senior Analyst Corporate Title: AVP Location: Pune, 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 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: 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.