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Risk Lead for CSO ISPS Audit and Compliance

1 week ago

Pune, Maharashtra, India Deutsche Bank Full time
About the Position

We are seeking a skilled Risk Lead for CSO ISPS Audit and Compliance who can support IS PS managers and other topic managers in the implementation of the Risk & Control strategy regarding internal (e.g. Group Audit) and external audits (e.g. EY).

Your Key Responsibilities
  • Build a good working relationship with various stakeholders, such as the CSO Senior Mgmt, executives and subject matter experts from the IS PS area, the CSO Embedded Risk Teams, the Central Audit Function CAF or the ISO/TISO Community.
  • Ensures the flow of information between the parties involved during and after internal or external audits, keeps deadlines and coordinates the timely completion of finding life cycle events, including the creation of entries in the GFMS (Global Finding Management System) on behalf of the experts.
  • Complete quality control and quality assurance reviews of data analysis, questionnaires and survey responses, and risk assessment reports.
Your Qualifications and Skills
  • Frequent travel is not required for this role.
  • Fluent in English, both verbally and in writing.
  • Excellent communication and interpersonal skills.