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23 Deutsche Bank Senior Analyst Jobs

Divisional Risk and Control Senior Analyst

2-7 years

₹ 5.3 - 17.3L/yr (AmbitionBox estimate)

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Pune

Divisional Risk and Control Senior Analyst

Deutsche Bank

posted 3d ago

Job Role Insights

Flexible timing

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

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    What Senior Analyst at Deutsche Bank are saying

    3.8
     Rating based on 397 Senior Analyst reviews

    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 397 Senior Analyst reviews

    Senior Analyst salary at Deutsche Bank

    reported by 3.9k employees with 1-13 years exp.
    ₹4 L/yr - ₹17 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 3.4k employees
    66%
    86%
    74%
    90%
    Flexible timing
    Monday to Friday
    No travel
    Day Shift
    View more insights

    Deutsche Bank Benefits

    Free Transport
    Cafeteria
    Health Insurance
    Work From Home
    Job Training
    Soft Skill Training +6 more
    View more benefits

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    Deutsche Bank Pune Office Location

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    Pune Office
    Business Bay, Wing 1, Jayprakash Nagar, Yerawada Pune Pune
    Maharashtra 411006

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