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Job TitleDivisional Risk and Control Senior Analyst
LocationMumbai, India
Corporate TitleAVP
Role Description
You will be joining the Control Assurance and Risk Identification Team in the Investment Banks Divisional Controls Office (DCO). DCO is responsible for the global control environment across IB and is closely aligned with the business, providing central oversight for Front Office (FO) control framework activities, including design, implementation, ongoing assurance/validation of key FO owned controls. The purpose of the Team is to provide the Investment Bank (IB) with assurance that the Non-Financial Risk control framework is effective. The Team is responsible for testing the design and operating effectiveness of IB Front Office (FO) owned key controls and executing detection tests to stress test the operating effectiveness of key controls. They are also responsible for running scenario analysis workshops and Emerging Risk Forums either to explore potential Non-Financial Risk threats or to stress test the control environment; and performing quality assurance (QA) on Governance Fora.
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
Perform Quality Assurance on design of Key Controls prior to Control Design Authority (CDA) Forum, by assessing whether the proposed control designs effectively mitigate the risk on a sustainable basis
Assess whether a control needs to be brought to CDA for approval
Guide Finding/Control Owners as to what an effective and sustainable control entails
Provide advice and training on control design principles
Your skills and experience
Strong understanding of control design principles and Non-Financial Risk. Experience in Audit, Controls Testing, Assurance, or the Business Control Unit with indepth
knowledge of IB products
Effective communicator, who can write concisely, present effectively, and manage and influence senior stakeholders
Proactive and delivery focused with the ability to work in a fast-paced environment with tight deadlines
Structured and meticulous with strong analytical and problem-solving skills
Proficiency in all Microsoft Office Applications
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 company: "Deutsche Bank is a leading global investment bank headquartered in Frankfurt, Germany. Founded in 1870, it offers a wide range of financial services including investment banking, asset management, corporate banking, and retail banking. It operates in over 70 countries and serves individuals, businesses, and governments. Known for its strong presence in Europe and global financial markets, Deutsche Bank has faced both major successes and significant challenges, including restructuring efforts and regulatory scrutiny in recent years."
Job ID: 119722835
