Senior Business Analyst - Operational Risk & Audit

Senior Business Analyst - Operational Risk and Audit
On behalf of Deutsche Bank via AMS, we are looking for a
Senior Business Analyst
for an initial
6-month
contract based in
London
on a hybrid basis (3 days in the office).Purpose of the Role:
This London-based role seeks a seasoned senior business analyst to join the Operational Risk Management - Strategic Control Execution Analytics Team, focusing on regulatory and audit remediation, data analysis, and process automation. The ideal candidate will possess strong technical expertise and a proven track record in resolving audit findings and managing multiple time-sensitive deliverables. Responsibilities include oversight of audit point remediation and closure evidence, independent execution of automation initiatives, and enhancements to support the New Product Approval and New Transaction Approval frameworks—particularly the Systematic Product Review process. The role also involves contributing to Product Governance through control implementation, audit closure, and efficiency-driven reengineering projects.What you''ll do:
Conduct data analysis on UBR (UnternehmensBereichsRechnung - Business Area Accounting) and product family datasets, delivering reporting and automation solutions such as Power Apps, while ensuring accurate documentation is maintained.Oversee control execution and remediation of audit findings related to the Systematic Product Review (SPR) process and controls.Advise senior managers on identifying and addressing gaps in audit findings, offering constructive suggestions for resolution.Translate business, control, and regulatory requirements into system specifications, collaborating with project managers and developers to implement solutions.Create management information (MI) reports and presentations for both internal and external stakeholders.Support ongoing governance activities and ensure operational continuity through run-the-bank processes.The skills you''ll need:
Good understanding of Financial Products, and demonstrated expertise in business analysis with a strong focus on data analysis involving trade source and reference data systems.Proven track record in remediating and closing regulatory and audit findings related to run-the-bank controls, ideally with experience in a consulting or advisory capacity.Proficient in SQL and Python, and experienced with data visualization tools like Tableau.Skilled in Microsoft Power Platform, including Power Apps, Power Automate, Power BI, and Power Query.Highly detail-oriented and organized, with the ability to perform effectively under pressure.Capable of managing multiple priorities in a fast-paced environment, with strong workload management and communication skills.Deutsche Bank''s Values: Our values define the working environment we strive to create – diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. We promote good working relationships and encourage high standards of conduct and work performance. We welcome applications from talented people from all cultures, countries, races, genders, sexual orientations, disabilities, beliefs, and generations and are committed to providing a working environment free from harassment, discrimination and retaliation.This client will only accept workers operating via a PAYE engagement model. AMS''s payroll service is in partnership with Giant. If you are successful in your application for this role, your contract will be via Giant. AMS, a Recruitment Process Outsourcing Company, may in the delivery of some of its services be deemed to operate as an Employment Agency or an Employment Business.Seniority level
Mid-Senior levelEmployment type
Full-timeJob function
Analyst
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