Divisional Risk And Control Specialist, Vp

Job Title Divisional Risk and Control Specialist VP Location Mumbai India Role Description Origination Advisory Business Origination Advisory aims to build long-term trusted and mutually beneficial relationships with the major corporates financial institutions financial sponsors and sovereigns around the world for more information Job Specification The Origination Advisory O A Business Control Unit BCU is a 1st Line of Defence 1st LoD function created during the implementation of the Three Line of Defence 3LoD programme Its primary objective is to support the front office in executing the Non-Financial Risk NFR framework for its business line The team is principally responsible for Identification and mitigation of non-financial risks regulatory conduct and systemic Supporting the operations of an efficient supervisory and conduct framework Ensuring the governance of a business audit portfolio Driving Change the Bank initiatives to support the control framework In addition to working closely with the business heads the group s reach and interaction is broad including engagement with the Investment Banking Divisional Control Officer DCO 2nd and 3rd LoD for example Compliance Anti Financial Crime AFC Non-Financial Risk Management NFRM Legal Group Audit and others This role will support the Global BCU function in various capacities with a particular focus on Investment Banking Coverage Advisory IBC A and Mergers Acquisitions M A The role will also align with the wider APAC Business Management Controls BM C team and will therefore be supporting the O A APAC business This includes direct interaction with senior O A APAC bankers and being a point of contact for all O A APAC matters in the control hub 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 Deliver and monitor remediation activities for the O A owned findings portfolio Group Audit Controls Testing Assurance Regulatory and Self-Identified Issues Perform and monitor level 1 controls and update O A control inventory Pro-actively identify and deliver level 1 control enhancements and automation Timely identification and sustainable mitigation of control weaknesses and emerging risks Independently lead and deliver risk and control related assignments such as a read-across of known control weaknesses lessons learned of NFR events back-testing Develop and manage relationships with a range of stakeholders within and outside O A including 2nd and 3rd line functions Lead change initiatives in O A BCU incl planning coordinating with various teams tracking progress and escalating where necessary Creation and delivery of senior management reporting to support decision making Update Key Operating Policies Procedures to document current business processes Your skills and experience At least 7 years of relevant industry experience ideally from a top tier investment bank Strong analytical skills and a strong finance economic academic background Sound understanding of the Corporate Finance business including coverage and Mergers Acquisitions would be beneficial Deep knowledge of NFR framework risks and controls in an investment bank Aptitude for providing advice to senior management on risks controls and mitigation The ability to formulate clearly and present information in a compelling manner The ability to present complex and sensitive messages comprehensively professionally and in simple terms Solid MS Office skills word powerpoint excel Strong data-analysis skills - ability to transform raw complex data into simple and meaningful outputs for senior management communication You will be Able to work as part of a global team Proactive and diligent and able to partner with other teams to resolve issues where necessary Self-motivated independent and able to identify solutions to issues Accurate with an attention to detail Confident to question the status quo existing control framework 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 Please visit our company website for further information We strive for a in which we are empowered to excel together every day This includes acting responsibly thinking commercially taking initiative and working collaboratively Together we share and celebrate the successes of our people Together we are Deutsche Bank Group We welcome applications from all people and promote a positive fair and inclusive work environment