Divisional Risk and Control Analyst, AVP

Role Description

• The Private Bank combines Deutsche Banks private clients business in Germany and its international business with private and commercial clients together with Wealth Management in a single division.
• In both the domestic German market and worldwide the Private Bank provides high-quality advice to over20 million clients and a broad range of financial services in 19 countries ranging from day-to-day banking services right through to advisory services for sophisticated Private Banking and Wealth Management clients. In Italy, Spain, Belgium and India the Private Bank offers its services to corporate clients as well as small and medium-sized enterprises.
• The Private Bank is a strong pillar of the Group: a modern bank that boasts capital markets and financing expertise, a strong global network and modern digital services.

Team:

• The team is part of the Business Risk & Controls (BRC). The PB BRC guards the Protect agenda by overseeing non-financial risks, conduct & control topics and regulatory changes.
• The team works across global PB franchise delivering complex key risk and control agenda, adding value for the Business to reduce complexity and enhance controls.
• The team works with cross-functional and global teams, collaborating with multiple stakeholders globally across the bank.

Your key responsibilities

• Provide Oversight/support in execution of conduct risk topics being part of PB Supervision Team
• Assist in designing and improving global control processes in areas of Supervision/Conduct Related topics
• Document and maintain various Procedures, KODs and internal procedures pertaining to NFR/Conduct topics
• Provide support in implementation of new conduct control requirements and perform awareness training/briefing sessions
• Provide support in production and delivery of monthly Non-Financial Risk materials, reports and MI
• Provide assistance in implementation of new supervision controls by documenting requirements, User Acceptance Testing /scenario based testing and sign off .
• Coordinate with a diverse set of stakeholders across 1LOD and 2LOD to help completion of NFR tasks and activities
• Provide support in Governance and reporting by performing various analysis on controls and reporting critical elements to senior management.
• Develop subject matter expertise on non-financial controls within the remit of the team
• Ensure that any sensitive issues are escalated promptly with sound analysis and recommendations.

Your skills and experience

Education & Experience:

• Knowledge of non-financial risks and controls
• Experience of working with controls processes
• Relevant experience in the Retail Banking / Private Banking sector or experience in financial services or consultancy (with Private Banking experience preferred but not essential)
• Experience working on small to medium scale projects at least within a global environment
• University degree

Competencies:

• Very strong analytical skills (quantitative and qualitative)
• Proficiency with Microsoft Office programs; e.g. Excel , Word and PowerPoint
• Ability to work in pressurised situations
• Strong work ethic, commitment to excel and proven capacity to work effectively with limited supervision
• Strong communication (written and verbal) and relationship skills
• Ability to clearly articulate and present supported topics
• Excellent command of the English language (written and spoken skills)

Personal Characteristics:

• Proactive attitude and self-initiative
• Strong Team Player skills as well as demonstrated capability to own tasks
• Eagerness to learn and adapt to new situations and processes
• Service oriented
• Delivery-focused, able to support deliverables to deadlines
• Flexibility with respect to new tasks and the ability to work properly in stressful situations
• Ability to learn quickly
• Driven and able to handle day-to-day routine as well as cope with shifting priorities to meet needs and demands