Business Control Officer

7 days ago

Pune Maharashtra, India Deutsche Bank Full time

**Business Control Officer**:
**Job ID**:R0320858**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-02-29**Location**:Pune**Position Overview**:
**Job Title - **Business Control Officer**

**Location
- Pune, India**

**Role Description**

The incumbent will work within the Enterprise Process Management (EPM) function to scope, plan and implement a business process management program aligned to DB group Enterprise Process Management framework, provide guidance in terms of BPM requirement analysis & design, Business process taxonomy and minimum meta requirements to DWS divisions.

The EPM function is part of the DWS COO Control Office which provides the first line risk management framework and oversight of operational risk. The team works closely with risk owners to identify, plan mitigation, define tolerances or accept risks and prioritizes risk exposure for reporting to the Information Risk Management Council (IRMC) and other control forums. The team provides summary risk positioning to the group’s second line risk management division. In addition, the team facilitates and manages all external and internal audits and compliance requirements for various DWS functions.

Within the program “Enterprise Process Management”, the Business Process Management Lead and Business Process Analyst ensures that BPM methodologies and standards, especially business process documentation and modelling guidelines are applied in a systematic way. Based in one of the DWS centers in India this role will deliver business process modelling support to business functions across locations.

Reporting to Team Manager Divisional Control Office, this role will be an instrumental support function to develop standardized and aligned business process documentation in a professional BPMN solution.

**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**

**Enterprise Process Management**:
Objective of EPM practice is to support various DWS divisions in building a holistic BPM function across varying maturity level in line with DB group enterprise process management policy.

Enterprise process management team will facilitate divisions to manage, evaluate, observe, design, plan, monitor and control divisional process in line with group ‘Enterprise Process Management’ procedures.

Roles and responsibilities may include a variety of duties including, but not limited to:
**Business Process**:

- Assist in developing and maintaining DWS BPM framework.
- Support DWS divisions in implementing Enterprise Process Management (EPM) i.e., a. Process discovery, b. Process modelling, c. Business and Technical Quality Assurance, d. Publication of approved process models and d. Annual re-certification process.
- Conduct trainings on EPM & EPM tool for internal teams,
- Ensure that BPMN 2.0 standards, as well as other BPM modelling guidelines and conventions of the bank are consistently applied.

**Stakeholder Management and Interfaces**:

- Carry out administrator activities like user management in BPM tool, BPM tool configuration, maintenance, and issue resolution.
- Communicate proactively with internal customers and team members.
- Support integration and alignment with other BPM related IT solutions,
- Ensure seamless information exchange with other stakeholder groups, e.g. in the areas of training and IT system support
- Develop strong working relationships with business stakeholders (process owner/ functional heads)
- Create User Manuals/Training Materials: Guides and materials created to help end-users understand and use the new system or process effectively.
- Produce Status Reports and Dashboards: Regular updates on the progress of the project, including any risks, issues, and milestones.

**Continuous improvement**:

- Pro-actively identifies opportunities for process standardization and harmonization and shares them to the BPM network via the BPM Methodology Strategy & Architecture Team
- Contributes to the development and continuous improvement of the BPM modelling guidelines.

**Business Process Risk Management**:

- Support DWS divisions to identify and assess process risks through various risk identification process, i.e., Risk & Control self-assessment (RCA), incidents, findings. Etc
- Assist in design, implement, and document control framework to ensure the controls are aligned to process objectives.
- Implement and maintain process risk and control governance structure in line with groups risk and contro

  • Business Control Officer

    1 week ago

    Pune, Maharashtra, India Deutsche Bank Full time

    Business Control Officer:Job ID:R0320858Full/Part-Time:Full-timeRegular/Temporary:RegularListed: Location:PunePosition Overview:**Job Title - Business Control Officer**Location Pune, India**Role DescriptionThe incumbent will work within the Enterprise Process Management (EPM) function to scope, plan and implement a business process management program aligned...

  • Internal Control Officer

    3 weeks ago

    Pune, Maharashtra, India Sandvik Full time

    Internal Controls Officer With a proud tradition of more than 150 years of pioneering solutions, our Sandvik Group concept has long been based on innovation, technology leadership and customer relationships. In keeping with our vision and values, our ambition is always to set the industry standard in the areas in which we operate. Let’s talk about the...

  • Quality Control Officer

    1 week ago

    Pune, Maharashtra, India Biitcode Full time

    **Biitcode is urgently hiring for the post of Quality Control Officer for our client. Please find the details below.** **Position: Quality Control Officer** **No of Position: 01** **Location: Pune** **Requirements**: 1. Syrup testing as per specification. 2. Checking online sponge quality. 3. Checking taste, texture & flavour as per specification for...

  • Controller

    3 weeks ago

    Pune, Maharashtra, India Avantor Full time

    The Opportunity: Responsibility for all USGAAP and SOX requirements of defined Avantor companies. Legal and fiscal compliance in relation to financial reporting and adherence to and compliance with internal SOX controls processes. - MAJOR JOB DUTIES AND RESPONSIBILITIES - Manages a team (directly and indirectly) including 2 Accountants who have...

  • Pc Business Control

    2 weeks ago

    Pune, India Credit Suisse Full time

    **Your field of responsibility** Join us as a Product Controller in the Chief Financial Officer (CFO) Team. Our primary responsibility is to ensure complete, accurate and timely reporting of the Firm’s P&L, Balance Sheet along with detailed Analysis. Product Control also guards the banks trading activities via the provision of reliable and significant...

  • Business Controller

    2 months ago

    Pune, India Sandvik Full time

    Deadline: - Jan 20 - Country: - India - Location: - Pune, Maharashtra - Job-ID: - R0050111 - Job category: - Finance **Job Title**: Business Controller -Sales Cluster **No. of Vacancies**: 1 **Job ID**: R0050111 **Location**: Pune **Full time /Part Time**: Full time **Regular /Temporary**: Regular **SANDVIK COROMANT** is the world’s leading...

  • Internal Control Officer

    2 weeks ago

    Mumbai, Maharashtra, India HERMES INDIA RETAIL AND DISTRIBUTORS PVT LTD Full time

    **11.06.2024** Internal Control Officer Contract type: Regular position Country/Region: India City: Mumbai, Maharashtra Job: Finance Experience: Minimum 3 years Company: HERMES INDIA RETAIL AND DISTRIBUTORS PVT LTD *** Job description **Communication/ animation/ training** - Communicate and deploy new group/regional procedures and share good...

  • Pc Business Control,avp

    2 months ago

    Pune, India Credit Suisse Full time

    Product Control English **We Offer** Join us as a Product Controller in the Chief Financial Officer (CFO) Team. Our primary responsibility is to ensure complete, accurate and timely reporting of the Firm’s P&L, Balance Sheet along with detailed Analysis. Product Control also guards the banks trading activities via the provision of reliable and...

  • Pc Business Control, Eno

    2 months ago

    Pune, India Credit Suisse Full time

    Product Control English **We Offer** Join us as a Product Controller in the Chief Financial Officer (CFO) Team. Our primary responsibility is to ensure complete, accurate and timely reporting of the Firm’s P&L, Balance Sheet along with detailed Analysis. Product Control also guards the banks trading activities via the provision of reliable and...

  • Pc Business Control, Avp

    1 week ago

    Pune, India Credit Suisse Full time

    Product Control English **We Offer** Join us as a Product Controller in the Chief Financial Officer (CFO) Team. Our primary responsibility is to ensure complete, accurate and timely reporting of the Firm’s P&L, Balance Sheet along with detailed Analysis. Product Control also guards the banks trading activities via the provision of reliable and...

  • Pc Business Control, Eno

    1 day ago

    Pune, India Credit Suisse Full time

    Product Control English **We Offer** Join us as a Product Controller in the Chief Financial Officer (CFO) Team. Our primary responsibility is to ensure complete, accurate and timely reporting of the Firm’s P&L, Balance Sheet along with detailed Analysis. Product Control also guards the banks trading activities via the provision of reliable and...

  • Controls Business Partner

    1 week ago

    Pune, Maharashtra, India Barclays Full time

    Job title:Controls Business Partner - TechnologyLocation: PuneAbout BarclaysBarclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment...

  • Pc Business Control, Eno

    1 week ago

    Pune, Maharashtra, India Credit Suisse Full time

    Product ControlEnglishWe OfferJoin us as a Product Controller in the Chief Financial Officer (CFO) Team. Our primary responsibility is to ensure complete, accurate and timely reporting of the Firm's P&L, Balance Sheet along with detailed Analysis. Product Control also guards the banks trading activities via the provision of reliable and significant financial...

  • Business Risk and Control Officer

    4 weeks ago

    Mumbai, Maharashtra, India Citi Full time

    The Closing & Validation Quality Assurance (CVQA) team, part of Finance QA Testing and Validation group within the Finance Chief Operating Officer (COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The CVQA Team manages the quality and control of documentation across the...

  • Pc Business Control, Eno

    2 months ago

    Pune, India Credit Suisse Full time

    Product Control English **We Offer** Join us as a Product Controller in the Chief Financial Officer (CFO) Team. Our primary responsibility is to ensure complete, accurate and timely reporting of the Firm’s P&L, Balance Sheet along with detailed Analysis. Product Control also guards the banks trading activities via the provision of reliable and...

  • Pc Business Control,avp

    1 week ago

    Pune, Maharashtra, India Credit Suisse Full time

    Product ControlEnglishWe OfferJoin us as a Product Controller in the Chief Financial Officer (CFO) Team. Our primary responsibility is to ensure complete, accurate and timely reporting of the Firm's P&L, Balance Sheet along with detailed Analysis. Product Control also guards the banks trading activities via the provision of reliable and significant financial...

  • Cfo Risk Control Office

    1 week ago

    Pune, Maharashtra, India Credit Suisse Full time

    Finance / Controlling / Accounting / Audit / Tax / TreasuryEnglishWe OfferThe CFO Risk & Control Office (RCO) is tasked with providing an independent view and challenge to divisional/functional non-financial risks. It establishes and maintains a control framework, works proactively with management to enhance the control environment, and manages relationships...

  • Business Finance

    2 months ago

    Mumbai, Maharashtra, India Deutsche Bank Full time

    **Business Finance - Controller**: **Job ID**:R0329774**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-04-30**Location**:Mumbai**Position Overview**: **In Scope of Position based Promotions (INTERNAL only)** **Job Title - Business Finance Senior Analyst** **Location - Mumbai** **Role Description** Within Business Finance, we have...

  • Business Finance

    2 days ago

    Mumbai, Maharashtra, India Deutsche Bank Full time

    **Business Finance - Controller**: **Job ID**:R0329774**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-04-30**Location**:Mumbai**Position Overview**: **In Scope of Position based Promotions (INTERNAL only)** **Job Title - Business Finance Senior Analyst** **Location - Mumbai** **Role Description** Within Business Finance, we have...

  • Business Partner Controller

    2 months ago

    Pune, Maharashtra, India Michelin Full time

    Business Partner Controller KEY EXPECTED ACHIEVEMENTS A steering assuring the achievement of the annual progress target, in line with the strategic plan, the initiatives of progress and the available resources - Current year monitoring through reforecasts, corrective action plan and opportunities. - Investment project, activity and progress action...