Gfct Business Control Unit

1 week ago


Mumbai, Maharashtra, India Deutsche Bank Full time

Job Title - GFCT Business Control Unit

Location - Mumbai, India

Role Description


The Divisional Risk and Control Specialist is responsible for delivering specific aspects of the risk and control strategy for a sub-division.

This includes monitoring risk and control activities, risk based control reporting of key issues, performance and validation of cyclical activities such as annual control self assessments.

It would also include, control testing, incident research, remediation monitoring and other ad hoc control initiatives and projects.

The Divisional Risk and Control Specialist 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:

The role is an extension of the onshore Global GFCT Business Management & Control team. The Control function is an important role in monitoring, managing and mitigating FIC Non-Financial Risk.

  • Volcker
  • Run BCF meetings, preparation of pack, RENT D calibration & update in Volcker systems, monitoring IHL, updating Volcker reference guide, Annual CEO sub attestation preparation
  • Trader Mandates
  • Assist with maintaining trader mandates for businesses within FIC, review trader mandate breaches and exception reports.
  • Manage all aspects of Front Office Operational risk including operational and financial integrity issues, Self-Identified Issues, Audit Findings, Compliance testing findings, etc.
  • Liaision with Desk heads and DCO on various level 1 controls
  • Provide analytical support to the BCU team and senior management decision making.

Your skills and experience

  • MBA in Finance from a premier institution with relevant experience
  • 810 years work experience in banking domain working on regulatory projects/ operational risk management.
  • Strong interpersonal and excellent verbal and written communication skills. Experience in conducting and driving meetings with senior stakeholders.
  • Strong computer skills, particularly in dealing with high volume of data, management of databases and Excel. Advanced exposure to Word and Powerpoint is must
  • Strong analytical skills and ability to formulate clearly and present information in a compelling manner
  • Confident to question the status quo business practice / existing control framework
  • Knowledge of Trade Lifecycle of FIC Products (front to back) would be an added advantage

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
Our values define the working environment we strive to create - diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation.

We build talented and diverse teams to drive business results and encourage our people to develop to their full potential.

Talk to us about flexible work arrangements and other initiatives we offer.

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