Position Overview

Job Title: Divisional Risk and Control Specialist, AVP

Location: Pune, India

Role Description

The Divisional Risk and Control Specialist Data and Documentation Analyst is responsible for delivering specific aspects of the risk and control strategy for a sub-division.
This includes reviewing, mining, enriching control inventory data for management of information and reporting. Understanding operational processes for monitoring risk and control activities, risk-based control reporting of key issues, performance, and validation of cyclical activities such as certification, annual control self-assessments.
It would also include, supporting control assurance, incident research, remediation monitoring and other ad hoc control initiatives and projects.
The Divisional Risk and Control Specialist Data and Documentation Analyst will liaise with other risk and control functions, on a management level to assure the integration of risk initiatives and projects.

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

Control Designing: Create clear and effective internal controls that reduce risk and meet policy and regulatory requirements. Assess control needs, define the structure and purpose, and ensure alignment with standards and frameworks. Work with Operations SMEs to review requirements and define control descriptions and work with 2nd LoD to validate the design, and finalize controls through the full control lifecycle.
Control Uplift Exercises: Review of existing controls framework and enhancing documented controls in line with the Bank's risk framework and taxonomy ensuring Control Objectives are met with and standardized across the Corporate Banking Operations and Investment Banking Operations Global Footprint.
Data Analysis: Collect, clean, and validate data to create standardized reports. Analyse resulting large datasets to identify trends, patterns, and opportunities for improvement
Reporting and Visualization: Develop and maintain interactive dashboards and reports using tools like Excel, Tableau, Power BI etc. to present actionable insights to stakeholders.
Advanced Excel - Use advanced Excel functions (e.g., Power Query, PivotTables, VBA, array formulas) to manipulate and analyze data efficiently
Statistical Analysis: Run statistical analysis or predictive modeling to arrive at informed business decisions.
Collaboration: Collaborate with cross-functional teams to gather requirements and deliver data-driven solutions. Work with internal team and stakeholders to frame business questions and prioritize business needs.
Data Quality: Monitor data quality, identify areas for improvement, and implement data governance policies ensuring data accuracy, integrity, and consistency across reporting platforms.
Data Mining: Data Classification, Clustering for Improved Decision Making
Data Governance: Track data origin, processing and movement to ensure transparency and accountability.
Delivery and Tracking: Non-Financial Risk deliverables, status, and issues.
Findings Management: Present findings and recommendations to stakeholders in a clear and compelling manner.
Automation: Automate recurring reporting tasks and optimize data workflows.
Trigger Driven Data Analysis: Support ad hoc analysis and business intelligence initiatives.

Your Skills And Experience

12+ years of proven experience in Documentation, Data Management, Mining, Analysis, Reporting & Visualization and Governance
Ability to continually read and comprehend complex process documentation, assess the control requirements for a process and write the controls in clear and unambiguous language to meet the standards prescribed by the Risk Organization
Proficient with MS Office (Excel, PowerPoint, Word, etc) strong excel skills required
SharePoint Power BI, Excel Macro and VB Scripting
Tableau knowledge will be plus.
Ability to communicate and maintain effective working relationship with global stakeholders
Strong analytical skills, high attention to detail, solid organizational and interpersonal skills
Excellent verbal and written articulation
Strong ability to interact, collaborate, communicate, and influence individuals at all levels
Effective problem solving and decision-making capability
Experience operating in a complex and fast-paced global environment
Open-minded, capability to share information, transfer knowledge and expertise with others
Knowledge of financial domain & terminology would be a plus

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.

About Us And Our Teams

Please visit our company website for further information:

https://www.db.com/company/company.html

We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.

Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.

We welcome applications from all people and promote a positive, fair and inclusive work environment.

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