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Deutsche Bank

Finances businesses and manages personal wealth

Operations Analyst - AS

Internal Audit & ControlsPosted on Nov 4
Full-timeJaipur, Rajasthan, IndiaNo salary listedIn-person

About the Job

Requirements

  • A university graduate with a Bachelor’s Degree.
  • Good command of business English for accurate documentation, exception reporting, and stakeholder communication.
  • Strong listening, comprehension, documentation, and analytical skills, with high attention to detail.
  • Ability to identify gaps, inconsistencies, missing information, and potential control issues from recorded conversations.
  • Proficiency in Microsoft Office applications, especially Excel, Word, and PowerPoint.
  • Ability to work independently and collaboratively, multi-task under pressure, and meet production timelines, cut-off times, and quality standards.
  • Good communication skills and the ability to manage routine queries and first-level escalations professionally.
  • Proven ability to leverage AI tools to enhance productivity and optimise workflows to solve business problems, while applying critical judgment to ensure responsible and ethical use of data and AI outputs.

Responsibilities

  • Review voice logs between Relationship Coordinators and clients to validate that trade details have been discussed and agreed according to required standards.
  • Listen to and understand client and Relationship Manager discussions, and accurately document agreed details in the prescribed business template as applicable.
  • Complete the relevant product-specific voice log review template with accurate details, observations, and review outcomes.
  • Identify and highlight missing, incomplete, inconsistent, or unclear trade details, and escalate exceptions to relevant stakeholders within agreed timelines.
  • Complete daily production activities accurately and on time, in line with defined service-level agreements, cut-off times, and quality expectations.
  • Perform quality checks on completed reviews to support consistency, audit readiness, and control effectiveness.
  • Assist in preparing and reviewing daily control and production reports, including tracking open items, exceptions, and follow-ups.
  • Follow up with Relationship Coordinator and business teams to clarify or resolve deficiencies identified during voice log review.
  • Maintain documentation and evidence of review outcomes for internal control, audit, and management reporting requirements.
  • Coordinate with team members and stakeholders on complex cases, escalations, reporting requirements, and process improvements.
  • Provide peer backup during absences and support knowledge sharing, cross-training, and continuous improvement within the team.
  • Perform other assigned administration, reporting, and control-related tasks.

Desired Qualifications

  • Understanding of the trade lifecycle, banking or wealth management products, or control review processes.

About the Company

Deutsche Bank

Finances businesses and manages personal wealth

Deutsche Bank finances companies, governments and individuals through a global banking network rooted in Germany and spanning major financial markets. Its investment bank focuses on bonds and currencies, alongside advice on mergers and raising capital, while its private bank handles household banking and wealth management. Businesses use its cash management, trade finance and lending services to move money and fund operations, and the group manages investment funds through DWS. It earns money from loan interest, transaction and investment fees, and trading activity. Deutsche Bank traces its founding to 1870 and is headquartered in Frankfurt am Main, Germany.

Company size
10,001+
Company stage
IPO
Headquarters
Frankfurt, Germany
Founded
1870

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