Risk Management Specialist
4 days ago
Job Overview
We are seeking a highly skilled Risk Management Specialist to join our team at F335 Deutsche India Private Limited, Bangalore Branch. As a key member of our Risk and Control team, you will play a vital role in ensuring the bank's infrastructure and information are protected.
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.
- Support application leads/delegate on closure documentations (Include Finding & Action Level).
- 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.
- Establish a proactive risk culture with simplified governance, improved application stability and investment in reduction of manual support activities.
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