Process Re-Engineering Specialist, AS

Job Title- QA & Testing Analyst

Location- Pune, India

Role Description

CDO Overview

Deutsche Bank’s CDO function sits in the newly formed Technology, Data and Innovation (TDI) division with the mandate:

• Data governance
  • Definition and implementation of the Group Data Policy
  • Records management, archiving, and disposal
• Data execution
  • Data Operations
  • Execution tracking and quality assurance – across Strategic Data Mgmt Program & the above

CDO works closely with divisional and infrastructure teams to define the bank’s data strategy and action plans (e.g. front to back data delivery, data controls and monitoring, AI & analytics).

CDO Pre-Adoption Testing Team

CDO PAT is a newly created team that resides in the Group Chief Data Office. The team will evolve and change over time as analysis, definition, design and delivery of the required control framework and processes may happen. The size of the team will also evolve and would consist of data analytics SMEs. The team will also work closely with CDO’s Data Insights team to develop and automate the key analytics and remediation capabilities and technology teams for the build out of functionality for exception and correction management workflow. The team has enterprise-wide ownership for the following:

• Implementation of exception management / remediation process and operations across the above
• Facilitate the Programme of pre adoption testing across population of strategic data protocols.

Key involvement

• Coordinate with data producers, consumers to review, agree and improve the schema checks, business rules and key validations to capture the issues that are more relevant and material to downstream processes.
• Implementation and enhancement of controls - maintain an effective control environment by identifying risks and issues from testing and process on a timely basis, remediating identified issues from exceptions and data challenge process based on agreed SLA, collaborating with colleagues across the bank as required to close issues.

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

• Testing of data schema validations, rules applied to inbound data (attributes, assertions, linkage), plausibility controls, data characteristics /changes through time, sense checks, and trend movement.
• Transition from testing program into continuous daily exception monitoring, EoD integrated exception call back list to producers and EoD fixes.
• Support the design of exception management workflows and correction /adjustment protocol.

Your skills and experience

• Strong interest in Data, data analysis and data principles
• Ability to structure and resolve issues in a live cadence within this framework.
• Setting up and implementing robust operational processes.
• Analytical skills – manipulating big data and creating reporting views e.g. QlikSense/Tableau & other reporting tools.
• Strong people skills, particularly the ability to work with extended teams / partners.
• Ability to work in an agile manner with teams within CDO and at the wider bank levels.

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.htm

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.