Product Perimeter Controls Specialist
6 days ago
The Deutsche Bank Group strives for excellence in risk management, and as a Product Perimeter Controls Specialist, you will play a crucial role in ensuring the bank's non-financial risk exposure is adequately managed. The Non-Financial Risk Management (NFRM) function aims to ensure that the bank's non-financial risk exposure is in line with the group-wide risk appetite and NFRM framework.
Key Responsibilities- Engage with stakeholders from business and infrastructure functions on application workflow-related topics, including user access, information updates, and reference data updates.
- Support the development of IT requirements as part of the strategic solution and perform user acceptance testing.
- Independently execute assigned controls in a timely and effective manner.
- Prepare various periodic and ad-hoc reports and management information required for framework governance.
In this role, you will work closely with global and regional teams to continuously improve processes and controls. You will also be responsible for maintaining process documentation, including user manuals, desktop procedures, and key operating procedures.
About UsWe welcome applications from all people and promote a positive, fair, and inclusive work environment. We strive for a culture where we are empowered to excel together every day, acting responsibly, thinking commercially, taking initiative, and working collaboratively.
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