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Divisional Risk Manager

1 month ago

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

About the Role

F337 Deutsche India Private Limited, Pune Branch is seeking a highly skilled Divisional Risk Manager to join our Investment Bank Technology team. As a key member of our Risk and Control Governance team, you will be responsible for ensuring the effective implementation of Information Technology and Information Security controls across our organization.

Key Responsibilities

  • Control Operational effectiveness testing: sample based testing for specific risk patterns
  • Reporting and Control data analysis: Will be responsible for internal and external data source effectiveness by analysing data gaps related to control uplifts, emerging patterns of compliance deterioration by technology, remediation responsibilities
  • Regulatory and Audit management support: Provide analysis and supporting evidence review to improve quality of audit evidence submission for critical audit response/closure
  • Information Technology Data Quality board findings remediation within the area and any non-compliance is tracked to remediation
  • Risk Advisory: Provide assistance to application teams on Information Technology and Information Security control implementation requirements. Drive proactive risk culture within the organization.
  • Control Uplift Remediation: Ensures Information Technology and Information Security risk remediation programs are initiated and executed in line with Deutsche Bank Risk and Program standards. Also will work with policy owners and control owners to improve processes and tooling.

Requirements

  • Must have experience with hands-on data analysis and data problem solving using reporting tools such as SAP BO as most data sources will require this expertise
  • Must have excellent knowledge on Audits process and experience supporting it or Audit related Certification preferred
  • Must have excellent technical knowledge on Information Technologies and SDLC process such as end to end technology delivery knowledge e.g. Python, Ansible, CI/CD pipelines, automation of process etc.
  • Extensive knowledge of, and hands-on experience with, concepts, including, but not limited to, IT infrastructure knowledge such Networks/Cloud computing/Servers and related tools such as configuration management databases
  • Advanced level data analysis and reporting skills using industry standard tools including but not limited to excel, tableau or similar
  • Desirable experience providing support for external regulatory examinations or audits
  • Minimum 10+ years of experience within Information Technology related roles

About Us

F337 Deutsche India Private Limited, Pune Branch is a leading global Investment Bank based in Europe, supporting institutional and corporate clients as they navigate through rapidly evolving and increasingly volatile markets. Our Investment Bank has a comprehensive global offering, providing clients with fixed income and currencies risk management and liquidity provision, leading financing capabilities, and a full suite of origination and advisory services.

What We Offer

  • Best in class leave policy
  • Gender neutral parental leaves
  • 100% reimbursement under childcare assistance benefit (gender neutral)
  • Sponsorship for Industry relevant certifications and education
  • Employee Assistance Program for you and your family members
  • Comprehensive Hospitalization Insurance for you and your dependents
  • Accident and Term life Insurance
  • Complementary Health screening for 35 yrs. and above