Risk and Control Lead

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 a skilled Technology Risk and Control Lead to join our Embedded Risk Team in London. As a key member of our team, you will be responsible for ensuring the Bank's control priorities are effectively implemented across Investment Banking, Anti-Financial-Crime (AFC) and Compliance (C) Technology.

Key Responsibilities

  • Partner closely with technology, business and control stakeholders in the development and execution of the bank's risk framework.
  • Manage audit, regulatory issues, and self-identified issues (SII) to support remediations in a timely and qualitative manner through cross team collaboration across the wider organization.
  • Assess potential risks across various technology platform from the business function perspective.
  • Work with the control teams to identify and resolve potential issues in control design and operations.

Requirements

  • Strong background in technology risk management, audit management and/or information security risk management.
  • Detail-oriented, with exceptional analytical and problem-solving abilities.
  • Excellent communication skills, both written and verbal to present ideas and concepts effectively.
  • Experience in assessing risk, writing audit issues documentation, and developing appropriate corrective actions.

About Us

F337 Deutsche India Private Limited, Pune Branch is a leading financial institution with a strong commitment to risk management and control. We offer a dynamic and supportive work environment, with opportunities for professional growth and development.



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

    Job Title: Technology Risk and Control LeadAt F337 Deutsche India Private Limited, Pune Branch, we are seeking a highly skilled Technology Risk and Control Lead to join our Embedded Risk Team in London.The successful candidate will be responsible for ensuring the Bank's control priorities are effectively implemented across Investment Banking,...


  • Pune, Maharashtra, India HSBC Full time

    About the RoleWe are seeking an experienced professional to take on the role of Lead Consultant Specialist within our Wealth and Personal Banking IT team.In this position, you will be responsible for overseeing the end-to-end health of our WPB IT control environment, encompassing Cyber, Cloud, Architecture & Data, Systems Engineering, and IT Infrastructure...


  • Pune, Maharashtra, India BNY Full time

    Role OverviewWe are seeking a highly skilled Risk and Controls Associate to join our Markets Control team in Pune, MH. As a key member of our team, you will play a critical role in ensuring the effective management of operational risk and controls.Key ResponsibilitiesCollate and update operational risk limits in our tool, tracking persistent amber and red...


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

    About the RoleWe are seeking a highly skilled Divisional Control specialist to join our team at F337 Deutsche India Private Limited, Pune Branch. As a leading global Investment Bank, we support institutional and corporate clients as they navigate through rapidly evolving markets.The Investment Bank has a comprehensive global offering, providing clients with...


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

    About the RoleF337 Deutsche India Private Limited, Pune Branch is seeking a highly skilled Operational Risk and Control Specialist to join our team. As an Operational Risk and Control Specialist, you will be responsible for assisting with the management of the organization's Operational Risk framework by performing Control Effectiveness Testing against the...


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

    About the RoleF337 Deutsche India Private Limited, Pune Branch is seeking a highly skilled Operational Risk Control Analyst to join our team. As an Operational Risk Control Analyst, you will be responsible for performing Control Effectiveness Testing against the controls identified within the Risk and Control Inventory process.Key...


  • Pune, Maharashtra, India Northern Trust Corporation Full time

    Job SummaryNorthern Trust Technology Risk & Control function is responsible for enabling Global Information Technology to build a strong 1st Line of Defense, foster a control-aware culture, deliver compliant and secure technology capabilities, protect customers, and meet regulatory requirements.The Principal cybersecurity risk and control officer is part of...


  • Pune, Maharashtra, India ARaymond Network Full time

    We are seeking a skilled Risk and Control Specialist to join our team at ARaymond Network.About the RoleThe ideal candidate will have 6 years of experience as a CA and possess strong knowledge of SAP, 5S methodology, EHS Standards and Procedures, and Factory compliances.Key ResponsibilitiesIdentify and assess areas of significant business riskConduct...


  • Pune, Maharashtra, India Northern Trust Corporation Full time

    About the RoleNorthern Trust Technology Risk & Control function is responsible for enabling Global Information Technology to build a strong 1st Line of Defense, foster a control-aware culture, deliver compliant and secure technology capabilities, protect customers, and meet regulatory requirements.The Principal cybersecurity risk and control officer is part...


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

    Job DescriptionAbout the RoleF337 Deutsche India Private Limited, Pune Branch is seeking a highly skilled Divisional Risk and Control Analyst to join our team. As a key member of our Operational Risk Management team, you will be responsible for ensuring the effective management of non-financial risks and controls across our organization.Key...


  • Pune, Maharashtra, India BNY Full time

    Job Summary: We are seeking a highly skilled Risk Management Specialist, Control Operations to join our Global Custody Operations team. The successful candidate will be responsible for identifying, analyzing, and mitigating risks associated with control testing, control and risk education, and operational and risk support activities. Key...


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

    About the RoleThe Divisional Risk and Control Analyst will be part of the Global EUDA Governance team, reporting to the Global EUDA Governance Lead. This role is located in Pune, Business Bay.Key ResponsibilitiesStrengthen the existing quality assurance process for EUDAs within the EUDA inventory and control implementation correctness.Responsible for...


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

    Job Title: Divisional Risk and Control SpecialistF337 Deutsche India Private Limited, Pune Branch is seeking a highly skilled Divisional Risk and Control Specialist to join our team. As a key member of our Operational Risk Management team, you will be responsible for ensuring the effective management of non-financial risks across our organization.Key...


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

    Job DescriptionF337 Deutsche India Private Limited, Pune Branch is seeking a skilled Risk Management and Control Specialist to join our Embedded Risk Team in London. The successful candidate will be responsible for ensuring the bank's control priorities are effectively implemented across Investment Banking, Anti-Financial-Crime (AFC) and Compliance (C)...


  • Pune, Maharashtra, India Northern Trust Corporation Full time

    About the RoleNorthern Trust Technology Risk & Control function is responsible for enabling Global Information Technology to build a strong 1st Line of Defense, foster a control-aware culture, deliver compliant and secure technology capabilities, protect customers, and meet regulatory requirements.Key ResponsibilitiesLead risk and control assessments for...


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

    Job SummaryF337 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...


  • Pune, Maharashtra, India Northern Trust Corporation Full time

    About the Role:Northern Trust Corporation is seeking a highly skilled Cybersecurity Risk Management Lead to join our team. As a key member of our Information Security team, you will be responsible for leading risk and control assessments for core cyber security domains.Key Responsibilities:Lead risk and control assessments for core cyber security domains,...


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

    About the RoleWe are seeking a highly skilled Divisional Risk and Control Analyst to join our Global EUDA Governance team at F337 Deutsche India Private Limited, Pune Branch.Key ResponsibilitiesStrengthen the existing quality assurance process for EUDAs within the EUDA inventory and control implementation correctness.Responsible for carrying out regular data...

  • Risk Treatment Lead

    3 weeks ago


    Pune, Maharashtra, India Northern Trust Corporation Full time

    About Northern Trust:Northern Trust is a leading financial institution with a rich history of innovation and excellence. With over 130 years of experience, we provide innovative financial services and guidance to the world's most successful individuals, families, and institutions.Summary:The Risk Treatment Lead will be responsible for contributing to the...


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

    About the RoleWe are seeking a highly skilled Divisional Risk and Control Analyst to join our Global EUDA Governance team in Pune, India.Key ResponsibilitiesStrengthen the existing quality assurance process for EUDAs within the EUDA inventory and control implementation correctness.Responsible for carrying out regular data quality & control compliance sample...