- Develop a strong understanding of the NFRM framework and provide feedback on ongoing changes - to support effective / efficient Non-financial Risk Management
- Create a robust Quality Assurance process across key sections of the NFRM Framework (incl. controls), to support the effective monitoring / reporting of DWS Non-financial Risk Appetite
- Maintain Quality Assurance processes across all elements of the NFRM Framework and controls (including substantive testing)
- Engage / challenge DWS and DB stakeholders across 1st and 2nd LoD on ongoing Quality Assurance activities, and remediation
- Provide ongoing management reporting of Quality Assurance results and planned activity
- Engage with ongoing NFRM Framework programs to ensure Quality Assurance activities are effectively embedded
Your skills and experience
- University degree (Economics, Finance, Maths, Natural Sciences, or equivalent)
- Experience of Quality Assurance (2+ years) in financial services or in audit, is a prerequisite
- Experience (5+ years) in risk management in the finance industry, consulting, audit, and regulatory frameworks (e.g MaRisk)
- Relevant professional certifications are a plus (Risk Management Certificates, Auditor, etc.)
- Knowledge of Asset Management is a plus
- Proficiency in MS PowerPoint, Excel, and Word
- Ability to take initiative and constructively challenge the status quo
- Strong team player and collaborative mindset
- Strong English written and verbal communication skills