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393 Deutsche Bank Jobs

Deutsche Bank - Vice President - Divisional Risk & Control Specialist (16-30 yrs)

16-30 years

Deutsche Bank - Vice President - Divisional Risk & Control Specialist (16-30 yrs)

Deutsche Bank

posted 15hr ago

Job Role Insights

Flexible timing

Job Description

Role Description:

- The Divisional Risk and Control Specialist is responsible for delivering specific aspects of the risk and control strategy for a sub-division.


- This includes reviewing and understanding operational processes and manage and maintain controls within the control inventory.


- This includes designing and review of controls to ensure these mitigate operational risks, monitoring risk and control activities, risk-based control reporting of key issues, performance, and validation of cyclical activities such as annual control self-assessments.


- It would also include, control testing, incident research, remediation monitoring and other ad hoc control initiatives and projects.


- The Divisional Risk and Control Specialist will liaise with other risk and control functions, on a management level to assure the integration of risk initiatives and projects.

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:

- Engagement with bank-wide stakeholders including Operations, Embedded Risk Team (ERTs); and senior managers for maintenance and recertification of the control inventory.

- Working closely with Risk Type Controllers and Framework Teams within NFRM to ensure the controls inventory meets required standards.

- Collaboration with various stakeholders to ensure data capture and reporting accuracy via capture templates and various systems.

- Analysis of changes for data quality and consistency of inventory updates.

- Delivery and tracking of NFRM deliverables, status, and issues.

- Ability to understand and implement a robust control framework in line with the organization's risk strategy.

- Perform RCA (Risk Control Assessment) and review and where required challenge assessments and outcomes.

- Build efficiencies in controls management and related reporting processes.

- Create risk awareness through specialized trainings and educate the wider CB Ops stakeholders including Operations Control Owners, Design Owners, ERT etc. regarding systemic capabilities and functionalities and RCA process and control validations.

- Lead a high performing team of control and inventory management experts and reporting specialists and support them in their career aspirations.

Your skills and experience;

- Ability to communicate and maintain effective working relationship with global stakeholders. Excellent oral, written and presentation skills.

- Strong analytical skills, high attention to detail, solid organizational and interpersonal skills

- Ability to continually read and comprehend complex process documentation, risk framework documentation, taxonomy, control standards and assess the control management requirements and implement solutions to meet the standards prescribed by the Risk Organization

- Excellent oral and written articulation skills to be able to interview Operations Subject Matter, interact with senior risk experts and build strong working relationships with senior stakeholders.

- Ability to engage directly with various business lines and work independently, track critical delivery tasks, and follow up for timely closure.

- Strong ability to interact, collaborate, communicate, and influence individuals at all levels.

- Effective problem solving and decision-making capability.

- Keen observer of current processes and ability to comprehend required benchmarks and transform processes through automation in order to drive efficiencies and reduce manual tasks.

- Experience operating in a complex and fast-paced global environment.

- Open-minded, capability to share information, transfer knowledge and expertise with others.

- Proficient with MS Office (Excel, PowerPoint, Word, etc.) - strong excel skills required. SharePoint and Tableau knowledge would be a plus.

- Knowledge of financial domain & terminology, especially Corporate Banking functions would be a plus. Experience in business writing for the Finance Domain/Banking Industry.

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


Functional Areas: Other

Read full job description

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What people at Deutsche Bank are saying

What Deutsche Bank employees are saying about work life

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Flexible timing
Monday to Friday
No travel
Day Shift
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Deutsche Bank Benefits

Free Transport
Cafeteria
Health Insurance
Work From Home
Job Training
Soft Skill Training +6 more
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Deutsche Bank Mumbai Office Locations

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Mumbai Office
Headquarter
Deutsche Bank, Deutsche Bank House, Hazarimal Somani Marg Fort Mumbai
Maharashtra 400001
Mumbai Office
B 1, 5th Floor, Nirlon Knowledge Park, Goregaon East, Mumbai Mumbai
Maharashtra 400063

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