Divisional Risk and Control Analyst (f/m/x)

Well-being and Benefits

• Mental and emotional balance: We support you during the difficult moments of life, helping you manage crises, illnesses, and maintain good mental health. We have initiatives such as professional counseling, emotional support, and an open organizational culture where you can speak freely about mental health.
• Physical well-being: We take care of your physical health by offering preventive measures and a work environment that promotes your well-being. This includes discounts at gyms, annual medical check-ups, or ergonomic desks, among other benefits.
• Social connection: We firmly believe in collaboration, inclusion, and a sense of belonging as pillars of well-being. We foster new perspectives, trust, and team cohesion with elements such as paid and unpaid leave, hybrid work model (depending on the role), etc.
• Financial security: We support you in achieving your financial goals both in your current professional life and in the future. Benefit from food assistance, pension fund contributions, employee banking services, flexible compensation programs...

For more than 150 years, our dedication to being the Global Hausbank for our clients has been driven by our employees, present in more than 60 countries and with more than 150 nationalities.

Their deep knowledge, experience, and commitment help our clients navigate an increasingly complex world, whether through our Corporate Bank, Private Bank, Investment Bank, or our Asset Management division.

Together we can achieve a great impact for our clients, both locally and internationally, ensuring their lasting success and financial security.

At Deutsche Bank, we foster an inclusive and accessible working environment where all individuals can fully develop. In line with our commitment to diversity and in accordance with the General Law on Disability (LGD) in Spain, we encourage applications from candidates with a recognized degree of disability.

From this position, you will be able to perform qualitative control of the first-line business activity. This position will allow you to get to know the existing processes regarding qualitative controls and their improvement, as well as projects from their inception and the control activity related to them.

Possibility of integration into a first-line control team, whose activity generates impact on business processes, close knowledge of the business and of the new projects of the entity, which is currently in continuous growth, and the possibility of continuous learning and development.

• To know Spanish regulation regarding the provision of investment services and conduct rules, as well as their implementation and development processes.
• To maintain a control vision both regarding existing processes and in the creation of new controls for products in the approval process (NPA).
• To execute controls and analyze their results, with the objective of identifying risks and proposing mitigants.
• To prepare control reports, ensuring that information is reported clearly, completely, and within the established deadlines.

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.