Reference Data Analyst Job Openings in Bangalore 2025!!!
Deutsche Bank announced job vacancy for the post of Reference Data Analyst. The place of posting will be at Bangalore. Candidates who have completed Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows
Name of the Company |
Deutsche Bank |
Required Qualifications |
Graduate |
Skills |
Microsoft Office/Suite proficient &
Banking Operations |
Work Type |
Onsite |
Job Posted On |
14.03.2025 |
The
Reference Data Analyst focuses on effective oversight of strategic data used
across the bank’s systems and infrastructure. The Reference Data Analyst
supports various elements of the data lifecycle, from ensuring that data is
captured from the best source, to validating and classifying, and operating
controls that optimize its quality and maximize coverage. The Reference Data
Analyst has responsibility for maintaining robust processes related to data
set-up, storage and distribution, as well as system configuration, together
with participation in projects designed to streamline infrastructure and
improve efficiency.
Reference
data is integral to the bank’s response to regulatory requirements. Close
partnership is needed with stakeholders such as Front Office, Middle Office, Audit,
Compliance and Regulatory. Reporting to deliver solutions that balance
immediate business priorities with long term strategic objectives. An Analyst
primarily handles data operations and generates reports from data
interpretation. CAM analyst performs checks to authenticate the requests based
on the documents received, completeness and correctness. Processing the Static
requests on the various downstream systems as per the process guidelines.
Investigate open items/Risk items and resolve as required. Escalate unresolved
open items per departmental policy.
Θ Positions: Reference
Data Analyst
Θ Job
Location:
Bangalore
Θ Salary: As per
company Norms
Θ Job Type: Full Time
Θ Requisition
ID: R0363014
Required
Skills & Qualifications:
- Minimum bachelor’s degree or equivalent in relevant field
- 0.6 to 6 years of work experience in corporate Banking
- Setting up of accounts & instruments in Clearvision, Globe, consensys, GMI etc.
- Resolving queries related to commissions and other Static data issues.
- Updating commissions & fees as per the ticket raised by respective teams.
- Keeping their self-updated with latest changes and effectively using updates while working on requests.
- Understands the purpose of the process performed, key risks and mitigating controls.
- Capable of identifying process or control failure points. Proactively escalates for remediation and contributes ideas for resolution.
- Good understanding of the functions performed by underlying systems used in the process.
- Good level of understanding of Front to back connectivity from a process and system perspective.
- Experience of managing through the regulatory and internal/external audit
- Basic knowledge of Banking operations/Financial Products (Fixed income cash & derivatives Financial Products and financial instruments including Futures, Options, Swaps).
- Microsoft Office/Suite proficient (Word, Excel, PowerPoint, etc.)
- Good communication skills. Interaction with the Middle Office and/or Clients to ensure the timely and accurate processing of all life cycle events.
- Must be able to work well and adapt to change in a fast-paced environment.
- Ensure that all work is delivered, meet the agreed production standards, and SLA timeframes & responsible for all process related MI reports.
- Adherence to STARC standards and procedures and ensuring that there are no lapses or gaps in control.
- Keep team management informed of status of cases and proactively identify and flag issues.
- Creating the EOD (Log reports) for the transactions processed daily. Ensure EOD controls.
- Should be flexible in working hours, also should be able to support in different time zones on rotational basis.
- Able to work under pressure and against challenging timescales.
Responsibilities:
- Process:
- Data input & approval of Account opening, maintenance process in downstream system.
- Ensuring the processing guidelines (KOP) are followed with diligence.
- Monitoring the mailboxes in terms of processing and queries.
- Participating in employee engagement activities & effective participation in team huddle and contribution in regular meetings.
- Ensuring the mandatory trainings are completed within the time.
- Leaves and breaks needs to plan in line with process deliverables, ensuring timely updates on HR- Workday.
- Meet productivity target of 100% and makes sure the 2 eye processing is completed within agreed SLA & 100% accuracy.
- Assisting the team and the process in reviewing the KOP.
- Control:
- Account opening, maintenance process to be followed as per CAM KOP.
- Owning the issues, resolve it on priority and escalating wherever required as per escalation matrix.
- Change:
- Identify possible automation opportunities and reduce manual intervention.
- To work in the direction of finding process gaps and ideas to remediate the same.
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