Divisional Risk and Control Strategist

2 days ago

Pune, Maharashtra, India beBeeData Full time ₹ 18,00,000 - ₹ 22,50,000
A successful Divisional Risk and Control Specialist - Data Analyst will play a pivotal role in delivering key aspects of the risk and control strategy for our organization. This involves reviewing, analyzing, and enriching control inventory data to ensure seamless information management and reporting.
Key Responsibilities:
  • Data Analysis: Collect, validate, and analyze data to create standardized reports, identify trends, patterns, and opportunities for improvement.
  • Reporting and Visualization: Develop and maintain interactive dashboards and reports using tools like Excel, Tableau, Power BI to present actionable insights to stakeholders.
  • Advanced Data Management: Utilize advanced data manipulation techniques (e.g., Power Query, PivotTables) to efficiently manage and analyze large datasets.
  • Statistical Analysis: Run statistical analysis or predictive modeling to arrive at informed business decisions.
  • Collaboration: Collaborate with cross-functional teams to gather requirements and deliver data-driven solutions.
  • Data Quality: Monitor data quality, identify areas for improvement, and implement data governance policies ensuring data accuracy, integrity, and consistency across reporting platforms.
  • Strategic Decision Making: Apply data classification and clustering techniques to drive improved decision making.

Additional Responsibilities:
  • Review existing controls framework and document required controls in line with our risk framework and taxonomy ensuring Minimum Control Standards are met with standardized across our global footprint.
  • Ability to continually read and comprehend complex process documentation, assess the control requirements for a process, and write controls in clear and unambiguous language to meet the standards prescribed by our Risk Organization.

  • Divisional Risk and Control Specialist, AS

    2 days ago

    Pune, Maharashtra, India Deutsche Bank Full time

    Job DescriptionDivisional Risk and Control Specialist, ASPosition OverviewJob Title -Divisional Risk and Control Specialist, AssociateLocation - Pune, IndiaRole DescriptionThe Divisional Risk and Control Specialist - Documentation Analyst is responsible for delivering specific aspects of the risk and control strategy for a sub-division. This includes...

  • Divisional Risk and Control Specialist, AVP

    2 days ago

    Pune, Maharashtra, India Deutsche Bank Full time

    Job DescriptionDivisional Risk and Control Specialist, AVPPosition OverviewJob Title:Divisional Risk and Control Specialist, AVPLocation: Pune, IndiaRole Description- The Divisional Risk and Control Specialist - Data Analyst is responsible for delivering specific aspects of the risk and control strategy for a sub-division. This includes reviewing, mining,...

  • AVP - Divisional Risk & Control Specialist

    2 days ago

    Pune, Maharashtra, India Deutsche Bank Full time

    Role DescriptionThe Divisional Risk and Control Specialist - Data Analyst is responsible for delivering specific aspects of the risk and control strategy for a sub-division. This includes reviewing, mining, enriching control inventory data for management of information and reporting.Understanding operational processes for monitoring risk and control...

  • Divisional Risk and Control, AVP

    3 hours ago

    Pune, Maharashtra, India Deutsche Bank Full time

    Job DescriptionDivisional Risk and Control, AVP - #VeteranHiringPosition OverviewJob Title:Divisional Risk and ControlLocation: Pune, IndiaCorporate Title: AVPRole Description- The 1st line Tech Risk and controls function at Deutsche sits within the Group Technology Infrastructure (GTI) for Deutsche Bank Group. GTI has the largest footprint within the...

  • Divisional Risk Management Professional

    1 day ago

    Pune, Maharashtra, India beBeeRisk Full time ₹ 45,00,000 - ₹ 60,00,000

    Job OverviewThe Divisional Risk and Control Specialist plays a pivotal role in driving the risk and control strategy for a sub-division. Key responsibilities include reviewing controls data, mining and enriching documentation to ensure effective management of key control inventory.Key Responsibilities:Maintain Key Control Inventory - Review existing controls...

  • Risk and Control Analyst

    7 days ago

    Pune, Maharashtra, India beBeeControl Full time

    This role is part of the Infrastructure Divisional Control Office (IDCO) and is responsible for performing control testing in line with defined methodology/minimum standard.The primary focus of this position is to identify control deficiencies, risks related to elements of controls, participate in findings agreement with stakeholders, escalate potential...

  • Privacy Strategist

    3 days ago

    Pune, Maharashtra, India beBeeCompliance Full time ₹ 1,09,81,600 - ₹ 2,21,63,200

    As a Privacy Strategist, you will play a pivotal role in crafting and overseeing the execution of our privacy protocols across the organization.Key Responsibilities:Develop and Implement Compliance Frameworks: Create and enforce policies and procedures that align with data protection laws and regulations, as well as organisational objectives.Monitor Data...

  • Senior Business Intelligence Analyst

    7 days ago

    Pune, Maharashtra, India beBeeRisk Full time ₹ 1,80,00,000 - ₹ 2,20,00,000

    Job OpportunityThe Divisional Risk and Control Specialist will be responsible for delivering specific aspects of the risk and control strategy. This includes reviewing, mining, enriching control inventory data for management of information and reporting.

  • Security Risk Assessor

    2 days ago

    Pune, Maharashtra, India Luxoft Full time

    Project description CISO organization plays a leading role in ensuring cyber and information security for our clients, employees and data and also manages the Group Operations and Technology (GOTO) risk and group strategies combined firm. Responsibilities -The role involves designing, maintaining, and utilizing a robust data compliance process, identifying...

  • Third-Party Engagement Risk Lead, VP

    2 days ago

    Pune, Maharashtra, India Deutsche Bank Full time

    Job DescriptionThird-Party Engagement Risk Lead, VPPosition OverviewIn Scope of Position based Promotions (INTERNAL only)Job Title: Third-Party Engagement Risk Lead, VPLocation: Pune, IndiaRole Description- The Global Real Estate (GRE) Division's primary objective is to manage the building real estate portfolio of Deutsche Bank, inclusive of procurement,...