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Risk Management Specialist

2 weeks ago


Bengaluru, Karnataka, India Deutsche Bank Full time

Deutsche Bank is seeking a highly skilled Operational Risk Management specialist to join its team. As an AVP, you will be responsible for managing the organization's Operational Risk framework by performing Control Effectiveness Testing against the controls identified within the Risk and Control Inventory process.

About the Role

This role requires a minimum of 12 years of experience in the field of Operational Risk Management, with experience or understanding of 1st and 3rd Lines of Defense being an advantage. The successful candidate will have hands-on banking experience in any one of the major functions - CIB, Global Markets, in Risk Management, Internal Controls, Operations.

Key Responsibilities:

  • Independently perform the Control Assurance Testing against the requirements - Design and Operative effectiveness testing.
  • Determine that these controls are in line with the organization's assurance approach and with respect to requirements derived from various regulations.
  • Support the effective remediation of identified Control Deficiencies owned by the Operations, including the review of planned actions, the ongoing monitoring of implementation measures and the re-assessment after completion.

The ideal candidate will have excellent open communication and presentation skills, be self-motivated and able to build effective working relationships and operate independently in a global environment.