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Deutsche Bank

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3.9

based on 3.3k Reviews

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Banking Company - 2024

666 Deutsche Bank Jobs

Divisional Risk and Control Senior Analyst

DEUTSCHE BANK AG

3.9

based on 3.3k Reviews

2-7 years

₹ 5.3 - 17.3L/yr (AmbitionBox estimate)

Pune

Divisional Risk and Control Senior Analyst

Deutsche Bank

posted 5d ago

Job Role Insights

Flexible timing

Key skills for the job

DevOps AWS Project Management Regulatory Affairs Internal Audit Risk Management

+ 15 more

Job Description

About The Role ::

Job Title- Divisional Risk and Control Senior Analyst, AVP

Location- Pune, India

Role Description

The 1st line Tech Risk, Insights and controls function at Deutsche Bank sits within the Chief Technology Office (CTO) for Deutsche Bank Group. CTO has the largest footprint within the Technology, Data and Innovation (TDI) division and is joined by other business-aligned CIO IT divisions.

The Tech Risk, Insights and Controls is a dynamic team, consistently in demand, for providing guidance and challenge to deliver change and maintain systems in a secure and resilient manner.

As part of the team, you will join the Banks journey and contribute towards our strategic goal of cloud enabled solutions as well as activities that improve our operational resilience and risk reduction.

Specifically, you will bring expertise for risk identification and remediation advisory, records management supporting a proactive risk management function. It will therefore also include planning and executing thematic risk assessments and inputting into risk scenario testing and macro threat assessments. Further you will respond to client due diligence requests. You will liaise with other risk and control functions, on a management level to assure the integration of risk initiatives and projects.

This role will report to the Head of Risk Assessments and Response and ultimately to the Global Head of Risks, Insights and Controls.

What we'll offer you

As part of our flexible scheme, here are just some of the benefits that youll 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

Risk Management

Promote risk awareness, encourage prioritization of risk remediation, process re-engineering and strategic risk management

Provide processes for systematic, proactive, and forward-looking risk identification, risk assessment, monitoring, reporting, and keeping CTO risk profile up to date

Plan and execute thematic risk assessments and input into risk scenario testing and macro threat assessments

Identify material remediation priorities for CTO and key cross divisional priorities impacting CTO (control / remediation book of work)

Support CTO in managing the CTB budget allocated for high risk finding remediation and CTO involvement in reducing risk owned by other CIO and CISO divisions

Be a catalyst and an enabler to the global leadership for achieving the objectives in line with changing regulatory and industry operating landscape and reducing risk against overall technology operations portfolio

Ensure management transparency by way of timely risk reporting and proactive engagement and representing controls team at different governing forums

Audit Management

Manage and govern audit requests and findings in a quality assured and controlled manner

Respond to client due diligence requests in a timely manner

End-to-end governance, monitoring, control, and reporting of audit lifecycles

Audit support and advice incl. quality assurance of management action plans, completion check of the deliverables, closure review, ownership transfer, downgrade, risk acceptance and target date extensions

Act as overall interface with Audit for fieldwork support and ongoing oversight, co-ordination, quality control, read across for all divisional audit findings

Establish a consistent approach to ownership of management action plans

Manage operation of audit interface to vendors including monitoring and reporting

Foster lessons-learned on audit findings and missed self-identified findings

Stakeholder Management Identify, Partner, and Collaborate

Establish relationship with external and internal Audit teams to ensure effective and robust challenge to finding and to establish smart management action plans.

Partner with 2nd LoD, NFRM (Non-Financial Risk Management) to ensure alignment towards Group wide minimum control standards

Collaborate closely and proactively with DCRO team to manage the finding lifecycle

Promote and support proactive IT risk culture at the Bank

Your skills and experience

Desired experience

Minimum 2 years of experience as Risk and Control Lead in designing and implementation of Technology risk framework in a global organization

Good understanding of Industry best practices such as NIST, COBIT, ITIL and ISO 27001

Knowledge of Agile change delivery methodology, DevOps and Shift left concepts

Cloud Computing Technology (GCP, AWS, Azure etc.) certifications or similar domains

Other professional qualifications and certifications in Technology risk management

Desired behaviors

A strong team player comfortable in a cross-cultural and diverse operating environment

Result oriented and ability to deliver under tight timelines

Ability to successfully resolve conflicts in a globally matrix driven organization

Excellent communication and collaboration skills

Desire to learn about new and emerging technologies and continuous upskilling

Must be comfortable with navigating ambiguity to extract meaningful risk insights

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

Employment Type: Full Time, Permanent

Read full job description

Deutsche Bank Interview Questions & Tips

Prepare for Deutsche Bank Senior Analyst roles with real interview advice

What people at Deutsche Bank are saying

3.9

Rating based on 388 Senior Analyst reviews

Anonymous · Customer Success, Service & Operations in Jaipur

Likes

Good Place for people who really want to learn and earn. Job security factor is also there for average rating employees.

Salary - Good

+4 more

Dislikes

Unfortunately, work life balance is not there if you want to grow your career at a good pace. You gotta work really hard to get recognition from leads and senior management.

Read 388 Senior Analyst reviews

Senior Analyst salary at Deutsche Bank

reported by 3.9k employees

₹4 L/yr - ₹16.4 L/yr

17% more than the average Senior Analyst Salary in India

View more details

What Deutsche Bank employees are saying about work life

based on 3.3k employees

66%

86%

75%

90%

Flexible timing

Monday to Friday

No travel

Day Shift

View more insights

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