Operational Risk Control Specialist

2 weeks ago


Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full time

Job Summary

F337 Deutsche India Private Limited, Pune Branch is seeking an experienced Operational Risk Control Specialist to join our team. As an integral part of our Corporate Banking Operations team, this role will be responsible for performing Control Effectiveness Testing against the controls identified within the Risk and Control Inventory process.

Key Responsibilities

  • Independently perform the Control Assurance Testing against the requirements – Design and Operative effectiveness testing
  • Determine that these controls are in line with the organisation's assurance approach and with respect to requirements derived from various regulations
  • Support the effective remediation of identified Control Deficiencies owned by the Operations
  • Maintain a structured testing plan to include method, levels of sample testing, stakeholder engagement and timelines for completion

Requirements

  • Minimum of 8 - 10 years of experience in the field of Operational Risk Management
  • Experience in Corporate Banking products – Trade Finance, Lending Operations, Trust and Agency services, Securities settlements etc
  • Fluent in English both written and spoken

What We Offer

  • 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

How to Apply

Please submit your application, including your resume and cover letter, to the HR department. We look forward to hearing from you.



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