Group Controls Office
18 hours ago
Description The Group Controls Office (GCO) is mandated to improve group-wide coordination and drive consistent standards and best practice across divisional and functional risk and control processes in the first line of defence (1LoD). In this role, the GCO works in close partnership with other 1LoD businesses and infrastructure functions including their divisional control offices (DCOs) as well as the second line of defence (2LoD), to deliver a set of services focussed on embedding in BAU the capabilities that drive effective and sustainable control environment outcomes across the Group. The GCO has Run the Bank (RtB) and Change the Bank (CtB) responsibilities. Your role will have key accountability for delivering the Controls Inventory related CtB activities via the Operational Risk Management (ORM) Key Deliverable (KD) 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 Working within the ORM KD delivery construct, help to deliver the Controls/ Inventory related milestones/ deliverables as set out in the KD plan, leveraging resources from across 1LoD and 2LoD and within the GCO Based on KD deliverables form new requirements for delivery via the ORM application landscape/ revised operating processes working closely with RtB functions to seamlessly deliver that new functionality/ process change into their workflows Work with the Framework and Assurance Leads in the GCO org and the Controls RtB Team to understand requirements for the Controls Inventory and deliver those changes, prioritized together with the KD deliverables Engage with internal/ external Audit as required and contribute to regulatory findings closure Review of current processes with a continuous improvement mindset to make them more efficient/ effective Develop training materials to aid the Banks understanding of how the Control Environment is governed Your skills and experience A proven background working within a Controls related function (1Lod or 2LoD) bringing with you an understanding of how Controls are defined and operated in a Financial Services setting A business analysis background with particular focus on specifying process and systems change Experience working within medium sized programmes of work, preferably within a Controls related environment Ability to interact with and influence senior stakeholders within and external to GCO Experience of designing and operating processes associated with Controls elements of NFR Frameworks Highly proficient in spoken and written English. 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
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Group Controls Office
1 week ago
Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 15,00,000 - ₹ 25,00,000 per year**Job Description:Job Title: Group Controls Office (GCO) Controls Lifecycle Lead (RtB)Location: Mumbai, IndiaCorporate Title: Assistant Vice-PresidentRole DescriptionThe Group Controls Office (GCO) is mandated to improve group-wide coordination and drive consistent standards and best practice across divisional and functional risk and control processes in the...
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Group Controls Office
1 week ago
Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 6,00,000 - ₹ 18,00,000 per year**Job Description:Job Title:Group Controls Office (GCO) - Business AnalystLocation: Mumbai, IndiaCorporate Title: Assistant Vice-PresidentRole DescriptionThe Group Controls Office (GCO) is mandated to improve group-wide coordination and drive consistent standards and best practice across divisional and functional risk and control processes in the first line...
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Group Controls Office
7 days ago
Mumbai Nirlon Knowledge Pk B, India Deutsche Bank Full time ₹ 12,00,000 - ₹ 24,00,000 per yearJob Description:Job Title: Group Controls Office (GCO) – Controls Lifecycle Lead (RtB)Location: Mumbai, IndiaCorporate Title: Assistant Vice-PresidentRole DescriptionThe Group Controls Office (GCO) is mandated to improve group-wide coordination and drive consistent standards and best practice across divisional and functional risk and control processes in...
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Group Controls Office
1 week ago
Mumbai Nirlon Knowledge Pk B, India Deutsche Bank Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob Description:Job Title: Group Controls Office (GCO) - Business AnalystLocation: Mumbai, IndiaCorporate Title: Assistant Vice-PresidentRole DescriptionThe Group Controls Office (GCO) is mandated to improve group-wide coordination and drive consistent standards and best practice across divisional and functional risk and control processes in the first line...
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Group Controls Office
4 weeks ago
Mumbai, India Deutsche Bank Full timeJob Title: Group Controls Office (GCO) - Controls Lifecycle Lead (RtB) Location: Mumbai, India Corporate Title: Assistant Vice-President Role Description The Group Controls Office (GCO) is mandated to improve group-wide coordination and drive consistent standards and best practice across divisional and functional risk and control processes in the first line...
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Group Controls Office
4 weeks ago
Mumbai, India Deutsche Bank Full timeJob Title: Group Controls Office (GCO) - Controls Lifecycle Lead (RtB) Location: Mumbai, India Corporate Title: Assistant Vice-President Role Description The Group Controls Office (GCO) is mandated to improve group-wide coordination and drive consistent standards and best practice across divisional and functional risk and control processes in the first line...
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Group Controls Office
19 hours ago
Mumbai, India Deutsche Bank Full timeDescription The Group Controls Office (GCO) is mandated to improve group-wide coordination and drive consistent standards and best practice across divisional and functional risk and control processes in the first line of defence (1LoD). In this role, the GCO works in close partnership with other 1LoD businesses and infrastructure functions including their...
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Group Controls Office
4 weeks ago
Mumbai, India Deutsche Bank Full timeJob Title: Group Controls Office (GCO) - Business Analyst Location: Mumbai, India Corporate Title: Assistant Vice-President Role Description The Group Controls Office (GCO) is mandated to improve group-wide coordination and drive consistent standards and best practice across divisional and functional risk and control processes in the first line of defence...
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Group Controls Office
4 weeks ago
Mumbai, India Deutsche Bank Full timeJob Title: Group Controls Office (GCO) - Business Analyst Location: Mumbai, India Corporate Title: Assistant Vice-President Role Description The Group Controls Office (GCO) is mandated to improve group-wide coordination and drive consistent standards and best practice across divisional and functional risk and control processes in the first line of defence...
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Credit Control Executive
1 week ago
Mumbai, India Renoir Group Full timeThe Executive-Credit Control is mainly responsible for control and monitoring of group company’s collections and discussions about collections with internal and external clients. **WHAT YOU WILL DO** - Interaction with the finance division of the customers for their internal invoicing approval system to ensure all procedures and formalities are completed...
