Home
Communities
Companies
- Companies
  
  Discover best places to work
- Compare Companies
  
  Compare & find best workplace
- Add Office Photos
  
  Bring your workplace to life
- Add Company Benefits
  
  Highlight your company's perks
Reviews
- Company reviews
  
  Read reviews for 6L+ companies
- Write a review
  
  Rate your former or current company
Salaries
- Browse salaries
  
  Discover salaries for 6L+ companies
- Salary calculator
  
  Calculate your take home salary
- Are you paid fairly?
  
  Check your market value
- Share your salary
  
  Help other jobseekers
- Gratuity calculator
  
  Check your gratuity amount
- HRA calculator
  
  Check how much of your HRA is tax-free
- Salary hike calculator
  
  Check your salary hike
Interviews
- Company interviews
  
  Read interviews for 40K+ companies
- Campus placements
  
  Interviews questions for 2K+ colleges
- Share interview questions
  
  Contribute your interview questions
Jobs
Awards

WINNERS AWAITED!
- ABECA 2025
  
  WINNERS AWAITED!
  
  AmbitionBox Employee Choice Awards - 4th Edition
- ABECA 2024
  
  AmbitionBox Employee Choice Awards - 3rd Edition
- AmbitionBox Best Places to Work 2022
  
  2nd Edition
- AmbitionBox Best Places to Work 2021
  
  1st Edition

Add office photos

Employer? Claim Account for FREE

DWS Investment

Compare

No reviews yet

590 DWS Investment Jobs

Controls Gatekeeper Lead, AVP

DWS Group

8-10 years

Mumbai

1 vacancy

DWS Investment

posted 1mon ago

Job Role Insights

Key skills for the job

Excel Auditing Risk Management Inventory Management Bloomberg Training and Development

+ 3 more

Job Description

Job Description

In Scope of Position based Promotions (INTERNAL only)

Job Title Controls Gatekeeper Lead

Corporate Title AVP

Location Mumbai, India

Role Description

The Non-Financial Risk Management (NFRM) function works across the Bank to ensure that the banks Non-Financial Risk exposure is adequately managed in-line with the group wide risk appetite and NFRM framework. To achieve this the NFRM function requires

Risk Managers with the experience, seniority, and tools to assess complex risks and intervene where they lie outside the bank s risk appetite.
A comprehensive, integrated, simple, and easy to use NFR Framework with supporting technology that assists risk identification, assessment, and remediation.
Strong understanding of the businesses combined with regular engagement which would allow NFRM to provide support, review, and challenge in line with the 3 Lines of Defense Model.
Close coordination with all Second Line Risk Type Controllers to facilitate the production of a holistic view of NFR.
Thorough consideration of emerging risks, rather than just current issues.
Effective governance combined with supporting MI that facilitates decision-making.

NFRM is a matrix organisation with business / region and functional specialist axes.

The Non-Financial Risk Management Framework Team is responsible for the design, development, and implementation of NFRM framework policies, processes and systems across Deutsche Bank and interacts with multiple stakeholders across the firm (1LOD, 2LOD and 3LOD).

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

This role is a lead role for the NFR Controls gatekeeper team, and it involves significant complexities and challenges on an ongoing basis. Expectation is to lead the end-to-end processing of controls lifecycle and ensure that controls inventory is complete and accurate. Some of the key responsibilities are listed below

Collaborate with key stakeholders across the 3 lines of defense (across all business divisions and infrastructure functions) ensuring collective input is considered throughout the implementation and embedding of control framework.
Develop and implement control inventory insight capabilities.
Oversee management and maintenance of DB control inventory.
Operate independently across a large matrix structure and actively drive closure of key deliverables.
Oversight of controls documentation, certification, assessment, and assurance.
Drive monthly forums for changes and updates to global control inventory.

Your skills and experience

A robust understanding of Non-Financial Risk Management principles and practices with minimum 8 - 10 years experience in Operational Risk Management
Strong Controls framework background with 2nd LOD and Audit experience in key controls identification, Assurance and Challenge would be preferred.
Demonstrable experience of developing strong working relationships with business areas to facilitate successful risk management within the 3 LoD model.
Advanced user of MS Excel / Access database with experience of data aggregation and manipulation to produce meaningful MI.
Experience with external risk related data sources, such as ORX, Reuters Bloomberg would be preferred.
Demonstrable experience of working with Senior Stakeholders within a high-pressure dynamic environment
Ability to demonstrate effective challenge to divisions with regards to controls execution; identifying material themes and being able to influence business areas to focus on those areas.

How we ll support you