Avp

7 months ago

Pune, India Deutsche Bank Full time

**Job Title**:Risk & Control Specialist (Audit Functions) - RFT & EDS Technology

**Location: Pune**

**Role Description**

Risk, Finance, Treasury & EDS Technology is the technology partner to the Chief Risk Office (CRO) covering Market & Valuation Risk Management, Credit Risk Management and Non-Financial Risk Management (NFRM); the Chief Finance Office (CFO) covering Treasury and the core Finance Functions; and Enterprise Data Services (EDS) supporting our enterprise data strategy and ensuring we support the exchange of clean, high quality, high grade, standardized data within the bank.

Over the last couple of years, the regulatory landscape and associated demand to meet the mandated standards of compliance has exponentially increased in complexity requiring Deutsche Bank to significantly invest in its infrastructure and platform capability.

Ensuring we comply with our internal control policies as we invest in our platform capability and remediate any audit findings (both internal and external) in a timely manner is key to us maintaining an effective control environment.

This is an exciting opportunity for a high-performing and motivated individual to help shape the technology infrastructure in response to demanding regulations making a real impact to the profitability and reputation of the organization.

**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
- Sponsorship for Industry relevant certifications and education
- Comprehensive Hospitalization Insurance for you and your dependents
- Accident and Term life Insurance
- Complementary Health screening for 35 yrs. and above

**Your key responsibilities**
- Understand the expectations of the CAF (Central Approval Function), DCRO & Auditor on all audit procedures and help the project team articulate the SII Forms, Closure packs and Remediation plan accordingly
- Coordinate with Portfolio Owners/SPOCs for the upcoming audit schedule and request if any potential SIIs are to be raised for the audit scope.
- Responsible to do the first pass reviews of all ‘Life Cycle Events’ before it is being submitted to CAF (Central Approval Function).
- Participate in Weekly and Monthly Status calls with Portfolio owners / CIO-1, GCIO Embedded Risk Manager and Divisional Compliance officer to update the status of the remediations.
- Coordination and management with Portfolio Owners/Delegates, ERT, Control Owners, CAF members & collaboratively work with them to address the requirements to close the remediation on time.
- Work with domain leads to track all remediations to ensure timely closure without any KPI impact.
- Prepare for the monthly Governance meetings - MB-1, CIO and CIO-1 Level.
- Support the delivery of the risk and control initiatives. This includes participation in risk and control activities, risk-based control reporting of key issues, performance, and validation.
- Ensure management transparency by way of timely risk reporting and proactive engagement and representing controls team at different governing forums
- Identify and evaluate potential areas of non-compliance or risk, assessing impact, probability and present findings and proposals for risk mitigation measures.
- Familiarize with policies, procedures, and internal documentation, as well as management models pertaining to Deutsche Operational Risk & Findings Management.
- Manage and deliver the critical book of work for Risk & Controls.

**Your skills and experience**
- Overall 10+ years of experience in any of the SDLC/STLC engagement and minimum 3 years on risk and audit related experience in IT Risk. Previous experience with IT risk assessment, controls validation and emerging risk identification.
- A strong team player comfortable in a cross-cultural and diverse operating environment.
- Result oriented and ability to deliver under tight timelines
- Excellent communication and collaboration skills
- Desire to learn about new and emerging technologies and continuous upskilling
- Must be comfortable with navigating ambiguity to extract meaningful risk insights
- Excellent verbal and written communication skills
- Ability to work independently, plan, organize, prioritize, and meet deadlines in a rapidly changing environment
- Ability to assimilate large quantities of information in short periods of time

**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

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