Senior Risk Advisor

2 days ago

Pune, Maharashtra, India beBeeRisk Full time ₹ 80,00,000 - ₹ 1,50,00,000

Divisional Risk and Control, AVP

Job Overview

The Divisional Risk and Control team operates within a leading global technology infrastructure. This team has a significant presence within the Technology, Data and Innovation division.

We are a dynamic team, consistently in demand, for providing guidance and challenge to deliver change and maintain systems in a secure and resilient manner.

As part of the team, you will join our journey and contribute towards our strategic goal of cloud enabled solutions as well as activities that improve operational resilience and risk reduction.

You will bring expertise to control definition and assessments capability across IT Infrastructure, SDLC and Architecture domains supporting proactive risk management functions.

You will also support regulatory adherence and policy management functions within TDI Risk Management.

Your Key Responsibilities
  • Identify and evaluate potential areas of non-compliance or risk, assessing impact, probability and present findings and proposals for risk mitigation measures.
  • Support the delivery of risk and control initiatives.
  • Work closely with teams in and out of the division to understand risks impacting the group.
  • Align internal policies/procedures against industry recognized frameworks to strengthen the control framework and its implementation for both within the Bank and our 3rd party vendor relationships.
  • Ensure management transparency by way of timely risk reporting and proactive engagement and representing controls team at different governing forums.
Regulatory Adherence and Policy Management
  • Coordinate regulatory adherence assessments across sub-divisions within TDI and manage and review Policies, Procedures, Key Operating Documents, Supporting Documents within TDI.
  • Engage with stakeholders across TDI and other divisions in reviewing, assessing, and documenting the impact of regulations and ensuring remedial actions are established and monitored.
  • Steer and support the publication of a consistent set of global and local Policies, Procedures, Key Operating Documents and Supporting Documents relating to Information Technology from laws, rules, and regulations.
Risk Remediation and Change Risk Advisory
  • Support the Head of TDI GTI Risk Management in assessing risks related to strategic changes within the GTI Organization.
  • Proactively monitor risk landscape shifts within the industry to identify transformation project opportunities to insulate Deutsche Bank from any potential risk exposure e.g., Production design life cycle, application and infrastructure architecture and its resilience.
Stakeholder Management - Identify, Partner and Collaborate
  • Work with relevant stakeholders to identify and assess controls gaps related to technology risk - measure and mitigate them in a timely manner.
  • Align with COO Division Control Office (DCO) team and NFRM (2nd LoD) ensuring successful and consistent implementation of the established control framework.
  • Promote and support proactive IT risk culture at the Bank.

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