Risk Specialist

7 days ago

Bengaluru, Karnataka, India F335 Deutsche India Private Limited, Bangalore Branch Full time
Job Title: Risk Specialist

Join F335 Deutsche India Private Limited, Bangalore Branch as a Risk Specialist and be part of our team that shapes the technology infrastructure in response to demanding regulations.

About the Role

We are seeking a highly motivated and experienced Risk Specialist to support our Risk and Control team within RFT & EDS Functions. The successful candidate will work closely with stakeholders to promote IT risk culture, identify and assess control gaps related to technology risk, and measure and mitigate them in a timely manner.

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.
Requirements
  • Overall 10+ years of experience in any of the SDLC/STLC engagement and minimum 3 years on risk and audit related experience in IT Risk. Previous experience with IT risk assessment, audit, controls validation and emerging risk identification.
  • A strong team player comfortable in a cross-cultural and diverse operating environment.
  • Result oriented and ability to deliver under tight timelines.
  • Excellent communication and collaboration skills
  • Desire to learn about new and emerging technologies and continuous upskilling.
  • Must be comfortable with navigating ambiguity to extract meaningful risk insights.
  • Excellent verbal and written communication skills
  • Ability to work independently, plan, organize, prioritize, and meet deadlines in a rapidly changing environment.
  • Ability to assimilate large quantities of information in short periods of time.
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.
  • A range of flexible benefits that you can tailor to suit your needs.

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