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DCO - Risk & Control Assessment (RCA) - Associate
DWS Group & GmbH Co KgaA
posted 3mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Collaborate with businesses and support them in conducting Risk & Control Assessments as per NFRM guidelines
- Analyze contextual data and relevant data triggers and determine or update risk profile, inherent risk, control environment and residual risk ratings along with supporting rationale, liaising with Risk Types SMEs in their business
- Participate in 1LoD-led RCA meetings for business to drive the risk discussions, focusing on key or emerging risks that may impact the business
- Coordinate with businesses/2LoD and assist in 2LoD challenges
- Prepare RCA reports and obtain business sign-offs
- Document risk mitigation decisions, if required, with consideration of risk appetite
- Deliver high quality Global Governance decks and reporting trends to support senior management
Your Skills & Qualifications:
- Chartered Accountant / MBA from premier institute with experience of Risk & Controls and/or Internal Audit in banking industry; ideally experience in Corporate Banking /Transaction Banking product risks
- Knowledge related to risk management (including conducting Risk & Control Assessments) and corporate banking products, processes and systems preferred
- Ability to assess impact of control environment on inherent risk along with documentation of qualitative assessment
- Strong quantitative and analytical skills required to critically evaluate information for key risk assessments
- Familiarity with DB organization a plus, but not mandatory
- Strong project management skills and a proactive team partner
- Influencing, negotiation skills and stakeholder management expertise
- Strong verbal and written communication skills
- Proficiency with automating tasks in Excel to improve efficiency a plus, but not mandatory
Employment Type: Full Time, Permanent
Read full job descriptionDWS Group & GmbH Co KgaA Interview Questions & Tips
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What people at DWS Group & GmbH Co KgaA are saying
Rating based on 2 Associate
reviews
Anonymous · IT Consulting
in Pune
Likes
The company is totally employee friendly , helps employee to transition their careers, conducts fun activities, games etc.
Dislikes
Sometimes management takes times on decision. Compliances should be followed strictly.
Read 2 reviewsAssociate salary at DWS Group & GmbH Co KgaA
reported by
10
employees
with 5-12
years exp.
₹17
L/yr - ₹29.8
L/yr
202%
more
than the average Associate Salary in India
View more details
What DWS Group & GmbH Co KgaA employees are saying about work life
based on 17 employees
Flexible timing
Monday to Friday
No travel
Day Shift
DWS Group & GmbH Co KgaA Benefits
Soft Skill Training 
International Relocation 
Job Training 
Free Transport 
Child care 
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