Position Overview Job Title- QA & Testing Analyst Location- Pune 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 Reference data (strategy, architecture, provision and adoption) Data Operations (front-to-back DQ processes – across CCO data flows, DQ Direct, Ref Data) 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. reference data, front to back data delivery via CCO, data controls and DQ 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 DQ analytics and remediation capabilities and technology teams for the build out of CCO DQ services and functionality for exception and correction management workflow. The team has enterprise-wide ownership for the following: Implementation of DQ exception management / remediation process and operations across the above 2023 focus – support acceleration of Risk Finance Treasury adoption of data from CCO - An integrated DQ exception management operating model Structural DQ issue at the master data source Supporting SLAs with the data producers to remediate these issues Leveraging existing processes as a starting point for the above 2023 / 24 – An integrated exception mgmt. / remediation process across all the above flows Facilitate the Programme of pre adoption testing across population of strategic data protocols: Test inbound data validations against CCO data Analyse results with producers and consumers – obtain consumer sign off for controls Update SDP models with sign off controls for CCO adoption of SDP schema Configure CCO exception services (timeliness, completeness and business rules) Key involvement SDP Testing – support the adoption of data across the RFT via SDP testing, be transparent on the results and issues during testing stage to all stakeholders and coordinate with data producers, consumers to review, agree and improve existing SDP validation checks Coordinate with data producers, consumers to review, agree and improve the SDP schema checks, business rules and key validations to capture DQ issues that are more relevant and material to downstream processes Transition of exceptions management from SDP testing team to RTB DQM team – productionize checks performed by SDP testing team with proper transition plan to support go live RTB processes Implementation and enhancement of controls - maintain an effective control environment by identifying risks and issues from SDP testing and RTB 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 SDP 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 fix at CCO Support the design of exception management workflows and correction /adjustment protocol. CCO and ECM requirements tracking 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 in the DB environment 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 across DB Ability to work in an agile manner with teams within CDO and at the wider bank levels Experience of DB data flows and systems a major advantage 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 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. Talk to us about flexible work arrangements and other initiatives we offer. 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. Visit Inside Deutsche Bank to discover more about the culture of Deutsche Bank including Diversity, Equity & Inclusion, Leadership, Learning, Future of Work and more besides.