Auditor - CRO
2 weeks ago
Description
This role is within a team that provides audit coverage of the CRO function and forms part of a much larger global team (around ~50 FTE).
As a member of this audit team, you will be exposed to specialist functions such as Credit Risk Management, Market Risk Management, Non-Financial Risk Management and Enterprise Risk Management.
In addition to conducting audit work across these functions, the team also works closely with other audit teams to provide 'joined up' assurance, as well as to act in an advisory capacity on Credit Risk Management, Market Risk Management, Non-Financial Risk Management and Enterprise Risk Management related topics.
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 child care assistance benefit (gender neutral) Flexible working arrangements 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 aboveYour key responsibilities
Executes day-to-day operational audit work and contributes to the delivery of audits (including risk assessment profiles and business monitoring). Plans audits e.g. documenting activity flows of the processes to be reviewed, identifies risks and the key actual controls in place to mitigate the identified risks and attends meetings with internal stakeholders as and when required. Executes audit fieldwork in line with the agreed audit approach e.g. documenting Activity Flows, identification of key risks, testing of key controls to determine whether they are properly designed and are operating effectively and documenting work in accordance with divisional standards. Drafts clear and concise audit findings for review by audit management, facilitates issue tracking, validates the closure of findings. Partners with other divisional/teams during audit engagement to guarantee an integrated approach. Participates in exit meetings as required. Reviews and provides expert opinions on action plans provided by clients, helping them develop robust remediation plans. Completes all assigned audit work in line with agreed budgets, including ad hoc projects and special investigations. Acts as a competent partner and challenger to clients in the closure process of findings. Communicates openly with divisional management and the internal stakeholders; keeps them informed of potential issues and escalate problems/delays accordingly. Presents complex and sensitive messages (such as audit issues) comprehensively, professionally and reduces complex topics to simple statements. Reinforces an environment where people management and development is a key priority.Your skills and experience
The candidate must have:
At least 5 years of internal audit and/or big 4 audit experience in the investment banking industry, ideally with a focus on Risk Management. A working knowledge of financial products. Self-starter with the ability to multi-task assignments, prioritize workload with limited supervision and be resilient under pressure when faced with tight deadlines. The ability to challenge and be challenged whilst maintaining the highest levels of professionalism. Excellent written/verbal communication skills, communicating with clarity, both orally and in writing, in a logical order and structured approach. Fluent in English (written and verbal). Strong relationship management, analytical, problem solving, communication, influencing, planning and presentation skills. Very good knowledge of auditing standards and concepts. Able to work in virtual, global teams in a matrix organisation, transfer knowledge and develop capability of team members. Unquestionable personal integrity and ethics.Ideally the candidate would also have:
Working knowledge of key processes, risks and controls and regulatory requirements related to the Risk Management departments in the financial services industry either through external audit, internal audt and/or relevant work experience, ideally in an international bank Knowledge of technology integrated auditing. Sound Microsoft Excel and Access skills. Data Analytics skills including knowledge of Python, Tableau etc.How we'll support you
Training and development to help you excel in your career Flexible working to assist you balance your personal priorities 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-
Mumbai, Maharashtra, India Arin Consultancy Private Limited Full timeThe person will be responsible for:- Enterprise risk Management Development, implementation & monitoring of enterprise- wide risk management and internal control framework basis 3 line of defense governance structure. Frame Policies & Processes for various elements of Risk at enterprise Level. Internal Control Framework – process level & entity...
-
Infrastructure Coverage
2 weeks ago
Mumbai, Maharashtra, India Deutsche Bank Full timeJob Title - Information Security & Technology Risk - Risk SpecialistLocation - Mumbai, IndiaCorporate Title - AVPThe Information Security & Technology Risk team is a 2nd Line of Defence (LoD) unit of the wider Non-Financial Risk Management (NFRM) area within the Chief Risk Office (CRO).The team provides several Technology Risk management services to the...
-
Compliance Specialist, FSI, AGS-APJ-India-FSI
2 weeks ago
Mumbai, Maharashtra, India AWS India - Maharashtra - D03 Full timeAmazon Web Services (AWS) India is rapidly expanding its presence in Financial Services. AWS offers global public cloud offerings with a diversity of GRC/Compliance programs and attestations to enable our customer base. AWS India Pvt. Ltd is looking for independent, passionate, and deeply experienced professionals from the Financial Services industry to...
-
Risk Manager
2 weeks ago
Mumbai, Maharashtra, India 9478 Deutsche India Private Limited Full timeDescription About Chief Risk Office (CRO) The Chief Risk Office function has Group-wide responsibility for the management and control of all credit, market, operational, enterprise and liquidity risks and has the responsibility of continual development of methods for risk measurement, frameworks and creating a bank wide strong risk culture.Deutsche...
-
Auditor - Cro
3 weeks ago
Mumbai, Maharashtra, India Deutsche Bank Full time**Auditor - CRO**: **Job ID**:R0326494**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-04-18**Location**:Mumbai**Position Overview**: **In Scope of Position based Promotions (INTERNAL only)** **Job Title: Auditor - CRO** **Location: Mumbai** This role is within a team that provides audit coverage of the CRO function and forms part...
-
Auditor - CRO
3 weeks ago
mumbai, India 0784 Deutsche Bank Aktiengesellschaft, Filiale Mumbai Full timeDescription This role is within a team that provides audit coverage of the CRO function and forms part of a much larger global team (around ~50 FTE). As a member of this audit team, you will be exposed to specialist functions such as Credit Risk Management, Market Risk Management, Non-Financial Risk Management and Enterprise Risk Management. ...
-
Auditor - CRO
1 month ago
Mumbai, India 0784 Deutsche Bank Aktiengesellschaft, Filiale Mumbai Full timeDescription This role is within a team that provides audit coverage of the CRO function and forms part of a much larger global team (around ~50 FTE). As a member of this audit team, you will be exposed to specialist functions such as Credit Risk Management, Market Risk Management, Non-Financial Risk Management and Enterprise Risk Management. In...
-
Auditor, Avp
3 weeks ago
Mumbai, India Mangalam Placement Full time**Company**: Deutsche Bank **Location** Mumbai **Experience** 5-6 Years **Key Skills** Internal Audit, Enterprise Risk Management, External Audit, Risk Assessment, People Management, Investment Banking, Data Analytics, Accounting Operations, Financial Services **Position: Auditor, AVP** **Experience: 5 to 7 years** **Location: Mumbai** **Job...
-
Mumbai, India Arin Consultancy Private Limited Full timeThe person will be responsible for:-Enterprise risk ManagementDevelopment, implementation & monitoring of enterprise- wide risk management and internal control framework basis 3 line of defense governance structure.Frame Policies & Processes for various elements of Risk at enterprise Level.Internal Control Framework – process level & entity level controls...
-
mumbai, India Arin Consultancy Private Limited Full timeThe person will be responsible for:- Enterprise risk Management Development, implementation & monitoring of enterprise- wide risk management and internal control framework basis 3 line of defense governance structure. Frame Policies & Processes for various elements of Risk at enterprise Level. Internal Control Framework – process level &...
-
Mumbai, Maharashtra, India Arin Consultancy Full timeCompliance Mumbai _Mumbai Western Suburbs_ February 14, 2024 - February 14, 2025 Financial Services **Job Overview**: - **Office Location (Area) **Mumbai - **Required Education **MBA /CFA / CA / FRM. - **Course Type **Full Time - **Min Required Experience (Years) **3 - **Max Required Experience (Years) **12 The person will be responsible for: -...
-
Enterprise Risk_Mutual Fund
3 weeks ago
mumbai, India Arin Consultancy Private Limited Full timeJob Description: Designation Manager/ Sr. Manager – Risk Management Department Risk Management. Location Mumbai Sub- Department NA PURPOSE OF THE ROLE The role holder will be part of the Risk Management team where they will identify potential threats and create plans to prevent and mitigate problems. In this role, one should be...
-
Associate Director Finance Transformation
2 weeks ago
mumbai, India Mutares Full timeYour Tasks Lead our Finance Operations workstream focused on the restructuring and improvement processes for our portfolio companies on site to implement and improve sound cash management processes on site Collaborate closely with the local CFO/CRO and TMO lead on the preparation of turnaround concepts by performing strong financial analyses,...
-
Associate Director Finance Transformation
2 weeks ago
Mumbai, India Mutares SE & Co. KGaA Full timeAssociate Director Finance Transformation - India (m/f/d) at Mutares SE & Co. KGaA | softgardenView job hereAssociate Director Finance Transformation - India (m/f/d)Full TimeMumbai, Maharashtra, IndiaWith Professional Experience6/20/24Mutares SE & Co. KGaA, Munich ( as a listed private equity holding company, acquires medium-sized companies in special...
-
Infrastructure Coverage
4 weeks ago
Mumbai, India Deutsche Bank Full time**Job Title - Information Security & Technology Risk - Risk Specialist** **Location - Mumbai, India** **Corporate Title - AVP** The Information Security & Technology Risk team is a 2nd Line of Defence (LoD) unit of the wider Non-Financial Risk Management (NFRM) area within the Chief Risk Office (CRO). The team provides several Technology Risk management...
-
Compliance Specialist, FSI, AGS-APJ-India-FSI
4 weeks ago
Mumbai, India AWS India - Maharashtra - D03 Full timeAmazon Web Services (AWS) India is rapidly expanding its presence in Financial Services. AWS offers global public cloud offerings with a diversity of GRC/Compliance programs and attestations to enable our customer base. AWS India Pvt. Ltd is looking for independent, passionate, and deeply experienced professionals from the Financial Services industry to...
-
Risk Manager
4 weeks ago
mumbai, India 9478 Deutsche India Private Limited Full timeDescription About Chief Risk Office (CRO) The Chief Risk Office function has Group-wide responsibility for the management and control of all credit, market, operational, enterprise and liquidity risks and has the responsibility of continual development of methods for risk measurement, frameworks and creating a bank wide strong risk...
-
Risk Manager
1 month ago
Mumbai, India 9478 Deutsche India Private Limited Full timeDescription About Chief Risk Office (CRO) The Chief Risk Office function has Group-wide responsibility for the management and control of all credit, market, operational, enterprise and liquidity risks and has the responsibility of continual development of methods for risk measurement, frameworks and creating a bank wide strong risk culture....
-
mumbai, India AWS India - Maharashtra - D03 Full timeAmazon Web Services (AWS) India is rapidly expanding its presence in Financial Services. AWS offers global public cloud offerings with a diversity of GRC/Compliance programs and attestations to enable our customer base. AWS India Pvt. Ltd is looking for independent, passionate, and deeply experienced professionals from the Financial Services industry to...
-
Compliance Specialist, FSI, AGS-APJ-India-FSI
2 weeks ago
Mumbai, India AWS India - Maharashtra - D03 Full timeAmazon Web Services (AWS) India is rapidly expanding its presence in Financial Services. AWS offers global public cloud offerings with a diversity of GRC/Compliance programs and attestations to enable our customer base. AWS India Pvt. Ltd is looking for independent, passionate, and deeply experienced professionals from the Financial Services industry to...
